1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.985286   Contract reference PROMESECAL-2025-00230   Contract description: Adquisicion Kit de Hemodialisis   Type of Contract Goods   Contract Start: 24/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEEX-2025-0003   Request Title Adquisicion Kit de Hemodialisis   Description Adquisicion Kit de Hemodialisis   Business Operation Dirección de planificación y desarrollo   Reply Reference Farmaplus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,870,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,870,820.00 0.00 0.00 0.00 11,870,820.00 11,870,820.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         7 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 10822- Kit de Hemodialisis Adulto para maquina Farmaplus 4,368 UD 2,565 2,565 11,203,920.00 0 0.00 0 0.00 0.00 11,203,920.00 11,203,920.00         8 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 10823- Kit de Hemodialisis Pediatrico para maquina Farmaplus 260 UD 2,565 2,565 666,900.00 0 0.00 0 0.00 0.00 666,900.00 666,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/6/2025_3_27 p.m..Pdf Download ACTA DE ADJUDICACION PEEX-2025-03.pdf ACTA DE ADJUDICACION PEEX-2025-03.pdf Download ADJUDICACION FARMAPLUS PEEX-2025-03.pdf ADJUDICACION FARMAPLUS PEEX-2025-03.pdf Download CUOTA FARMAPLUS PEEX-2025-03.pdf CUOTA FARMAPLUS PEEX-2025-03.pdf Download CONTRATO FARMAPLUS PEEX-2025-03.pdf CONTRATO FARMAPLUS PEEX-2025-03.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,280,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,280,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 32,280,525.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750692150398dptm8 1 32,280,525.00  DOP Vencido Link