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.320081   Contract reference PROMESECAL-2019-00083   Contract description: J. Gasso Gasso   Type of Contract Goods   Contract Start: 15/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0001   Request Title Adquisicion Factor VII Recombinante Activo 2 mg amp.   Description Adquisicion Factor VII Recombinante Activo 2 mg amp.   Business Operation Tramites y Serv, Para la Salud   Reply Reference J. Gasso Gasso_EXT   Type of Contract GoodsDominicana   Contract Value 13,099,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 15/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.652511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,099,872.00 0.00 0.00 0.00 13,920,000.00 13,099,872.00         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 51101503 - Cloranfenicol 2.3.4.1.01 Factor VII Recombinante Activo 2 mg Vial 96 UD 145,000 136,457 13,099,872.00 0 0.00 0.00 0 0.00 13,920,000.00 13,099,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso factor VII.pdf Cuota compromiso factor VII.pdf Download Contract Technical Document Mappings Orden de Compras_22/04/2019_05_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/04/2019_05_53 p.m..Pdf Download Budget Setting   Back To Top 5A9DFEBE51A55BEED6065633705F480CDD8434F03ECA905A0B2BC571F09E710B