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.923601   Contract reference PROMESECAL-2024-00377   Contract description: ADQUISICIÓN DE FACTOR VII RECMBINANTE 1MG, AMP   Type of Contract Goods   Contract Start: 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2024-0009   Request Title ADQUISICIÓN DE FACTOR VII RECMBINANTE 1MG, AMP   Description ADQUISICIÓN DE FACTOR VII RECMBINANTE 1MG, AMP   Business Operation Division de Bienestar Social   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 20,798,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((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.1946132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,798,640.00 0.00 0.00 0.00 21,594,000.00 20,798,640.00         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 10787- Factor VII Recombinante 1 mg amp. 240 UD 89,975 86,661 20,798,640.00 0 0.00 0 0.00 0.00 21,594,000.00 20,798,640.00 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_21/11/2024_4_03 p.m..Pdf Download ACTA DE ADJUDICACION PEPU-2024-0009.pdf ACTA DE ADJUDICACION PEPU-2024-0009.pdf Download CONTRATO GASSO PEPU-2024-09.pdf CONTRATO GASSO PEPU-2024-09.pdf Download CUOTA GASSO PEPU-2024-09.pdf CUOTA GASSO PEPU-2024-09.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 21,594,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,594,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17304060408127NuxI 4 20,798,640.00  DOP Vencido Link 2025 EG1738261149925LoWaq 1 20,798,640.00  DOP Vencido Link