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.1112294   Contract reference PROMESECAL-2026-00109   Contract description: Adquisicion Kit de Hemodialisis   Type of Contract Goods   Contract Start: 23/06/2026 15:20:00 ((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? 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-2026-0003   Request Title Adquisicion Kit de Hemodialisis   Description Adquisicion Kit de Hemodialisis   Business Operation Dirección de planificación y desarrollo   Reply Reference Vermeil Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,498,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 15:20:00 ((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   Back To Top     1   DO1.PCCNTR.2302876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,498,680.00 0.00 0.00 0.00 91,498,680.00 91,498,680.00         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         6 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 10222- Kit de Hemodialisis Adulto para maquina Vermeil 35,672 UD 2,565 2,565 91,498,680.00 0 0.00 0 0.00 0 0.00 91,498,680.00 91,498,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_36 p.m..Pdf Download VERMEIL CONTRATO PEEX-2026-03.pdf VERMEIL CONTRATO PEEX-2026-03.pdf Download VERMEIL CUOTA PEEX-2026-03.pdf VERMEIL CUOTA PEEX-2026-03.pdf Download VERMEIL NOTIFICACION ADJUDICACION PEEX-2026-03.pdf VERMEIL NOTIFICACION ADJUDICACION PEEX-2026-03.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 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