1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.263742
Contract reference
PROMESECAL-2018-00432
Contract description:
dquisición Kit de Hemodialisis
Type of Contract
Goods
Contract Start:
10/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2018 14:00:00
((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-PEPU-2018-0010
Request Title
Adquisición Kit de Hemodialisis
Description
Adquisición Kit de Hemodialisis
Business Operation
Tramites y Serv, Para la Salud
Reply Reference
Suplimed, SRL_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
10,105,000 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.530517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,105,000.00
0.00
0.00
0.00
10,105,000.00
10,105,000.00
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 Fresenium Medical Care Adulto
4,700
UD
2,150
2,150
10,105,000.00
0.00
0.00
0.00
10,105,000.00
10,105,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/10/2018_07_35 p.m..Pdf
Download
Budget Setting
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F393EF0FA02B9DB3FA342696104F9839001D17674CBA95E196696AC5F939D01A