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.984804   Contract reference PROMESECAL-2025-00213   Contract description: Adquisicion Factor VII Recombinante 1 mg amp.   Type of Contract Goods   Contract Start: 24/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0007   Request Title Adquisicion Factor VII Recombinante 1 mg amp.   Description Adquisicion Factor VII Recombinante 1 mg amp.   Business Operation Division de Bienestar Social   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 21,137,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2060247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,137,040.00 0.00 0.00 0.00 21,960,000.00 21,137,040.00         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 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 Factor VII Recombinante 1 mg amp. 240 UD 91,500 88,071 21,137,040.00 0 0.00 0 0.00 0.00 21,960,000.00 21,137,040.00 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_15/5/2025_5_09 p.m..Pdf Download Acta de Adjudicación PEPU-2025-0007 (1).pdf Acta de Adjudicación PEPU-2025-0007 (1).pdf Download CUOTA PEPU-2025-0007 (J. GASSO).pdf CUOTA PEPU-2025-0007 (J. GASSO).pdf Download CONTRATO PEPU-2025-0007 (J. GASSO).pdf CONTRATO PEPU-2025-0007 (J. GASSO).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 21,960,000.00 DOP Budget Appropriation Value 8,807,100.00 DOP Account Value Annual Availability 2.3.4.1.01 21,960,000.00  DOP 8,807,100.00  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 2025 EG1744638319121hKMFP 2 21,137,040.00  DOP Vencido Link 2026 EG17696909016410zEer 1 8,807,100.00  DOP Aprobado Link