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.228527   Contract reference PROMESECAL-2018-00149   Contract description:   Type of Contract Goods   Contract Start: 17/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2018 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-PEPU-2018-0005   Request Title Adquisición de Kit Hemodialisis   Description Adquisición de Kit Hemodialisis   Business Operation Tramites y Serv, Para la Salud   Reply Reference Farmaplus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,773,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,773,500.00 0.00 0.00 0.00 2,773,500.00 2,773,500.00         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         1 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.3.9.3.01 Kit de Hemodialisis (Allmed Adulto) 1,140 UD 2,150 2,150 2,451,000.00 0.00 0.00 0.00 2,451,000.00 2,451,000.00         1 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.3.9.3.01 Kit de Hemodialisis (Belco Pediatrico) 150 UD 2,150 2,150 322,500.00 0.00 0.00 0.00 322,500.00 322,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Farmaplus.pdf Cuota Farmaplus.pdf Download Cuota Farmaplus.pdf Cuota Farmaplus.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2018_07_26 p.m..Pdf Download Budget Setting   Back To Top C557A4DA350A5FC7FCCE3F525CDCCE0D00D28A6044B2F27A7443D39F14196112