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.969778   Contract reference PROMESECAL-2025-00160   Contract description: Adquisicion de Fomepizole solucion inyectable 1.5g/1.5ml Solicitado por el Ministerio de Salud Public   Type of Contract Goods   Contract Start: 13/05/2025 11:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2025-0032   Request Title Adquisicion de Fomepizole solucion inyectable 1.5g/1.5ml Solicitado por el Ministerio de Salud Publica   Description Adquisicion de Fomepizole solucion inyectable 1.5g/1.5ml Solicitado por el Ministerio de Salud Publica   Business Operation Dirección de planificación y desarrollo   Reply Reference Rofasa Farma, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 1,650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2038506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,000.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00         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 51211620 - Fomepizol 2.3.4.1.01 Fomepizole solucion inyectable 1.5g/1.5 ml 10 UD 165,000 165,000 1,650,000.00 0 0.00 0 0.00 0 0.00 1,650,000.00 1,650,000.00 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_8/4/2025_2_25 p.m..Pdf Download ACTA DE ADJUDICACION CM-2025-32.pdf ACTA DE ADJUDICACION CM-2025-32.pdf Download CUOTA COMPROMISO ROFASA CM-2025-32.pdf CUOTA COMPROMISO ROFASA CM-2025-32.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2025_3_38 p.m..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 1,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,650,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744122430540kvMoA 1 1,650,000.00  DOP Vencido Link