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.616712   Contract reference PROMESECAL-2022-00184   Contract description: Adquisición de Medicamento Factor VII Recombinante 1mg vial   Type of Contract Goods   Contract Start: 25/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:00:00 ((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-2022-0002   Request Title Adquisicion de Medicamento Factor VII Recombinante 1mg vial   Description Adquisicion de Medicamento Factor VII Recombinante 1mg vial   Business Operation Division de Bienestar Social   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 10,137,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1308645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,137,600.00 0.00 0.00 0.00 10,137,600.00 10,137,600.00         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         1 51201606 - Influenza hemo(...)51201606 - Influenza hemofílica 2.3.4.1.01 Factor VII Recombinante 1 mg vial 120 UD 84,480 84,480 10,137,600.00 0.00 0 0.00 0.00 10,137,600.00 10,137,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/3/2022_6_30 p.m..Pdf Download CONTRATO GASSO PEPU-2022-02.pdf CONTRATO GASSO PEPU-2022-02.pdf Download Acta de Adjudicacion FACTOR VII.pdf Acta de Adjudicacion FACTOR VII.pdf Download CUOTA COMPROMISO GASSO PEPU-2022-02.pdf CUOTA COMPROMISO GASSO PEPU-2022-02.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,137,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,137,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10,137,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16506491172859zgJy 3137 10,137,600.00  DOP Vencido CUOTA COMPROMISO GASSO PEPU-2022-02.pdf