1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112303
Contract reference
PROMESECAL-2026-00108
Contract description:
Adquisicion Kit de Hemodialisis
Type of Contract
Goods
Contract Start:
23/06/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0003
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
35,499,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 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
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1
DO1.PCCNTR.2302875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,499,600.00
0.00
0.00
0.00
35,499,600.00
35,499,600.00
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
12,641
UD
2,565
2,565
32,424,165.00
0
0.00
0
0.00
0
0.00
32,424,165.00
32,424,165.00
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
1,199
UD
2,565
2,565
3,075,435.00
0
0.00
0
0.00
0
0.00
3,075,435.00
3,075,435.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion PEEX-2026-03.pdf
Acta de Adjudicacion PEEX-2026-03.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2026_7_39 p.m..Pdf
Download
FARMAPLUS NOTIFICACCION ADJUDICACION PEEX-2026-03.pdf
FARMAPLUS NOTIFICACCION ADJUDICACION PEEX-2026-03.pdf
Download
CUOTA FARMAPLUS PEEX-2026-03.pdf
CUOTA FARMAPLUS PEEX-2026-03.pdf
Download
CONTRATO FARMAPLUS PEEX-2026-03.pdf
CONTRATO FARMAPLUS PEEX-2026-03.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
329,712,795.00
DOP
Budget Appropriation Value
247,284,596.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
329,712,795.00
DOP
247,284,596.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
247,284,596.00
DOP
Diciembre
2026
2
transferencia
82,428,199.00
DOP
Abril
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785848885087EAVgB
2
247,284,596.00
DOP
Aprobado
Link