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.722508   Contract reference PROMESECAL-2023-00040   Contract description: ADQUISICIÓN DE FACTOR VII RECOMBINANTE 1 MG VIAL   Type of Contract Goods   Contract Start: 24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-PEPU-2023-0001   Request Title ADQUISICIÓN DE FACTOR VII RECOMBINANTE 1 MG VIAL   Description ADQUISICIÓN DE FACTOR VII RECOMBINANTE 1 MG VIAL   Business Operation Dirección de planificación y desarrollo   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 30,412,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,412,800.00 0.00 0.00 0.00 30,412,800.00 30,412,800.00         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 51201516 - Antilinfocito (...)51201516 - Antilinfocito o inmunoglobulina linfocítica 2.3.4.1.01 Factor VII recombinante 1 MG vial. 360 UD 84,480 84,480 30,412,800.00 0.00 0 0.00 0.00 30,412,800.00 30,412,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion PEPU 2023 0001.pdf Acta de adjudicacion PEPU 2023 0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2023_2_19 p.m..Pdf Download CUOTA GASSO PEPU-2023-01.pdf CUOTA GASSO PEPU-2023-01.pdf Download CONTRATO GASSO PEPU-2023-01.pdf CONTRATO GASSO PEPU-2023-01.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 30,412,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,412,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,412,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678996401678POisK 1 30,412,800.00  DOP Vencido Link