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.478750   Contract reference Hosp Marcelino Velez-2020-00006   Contract description: COMPRAS DE ENOXAPARINA DE 60MG Y 40MG   Type of Contract Goods   Contract Start: 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Hosp Marcelino Velez-MAE-PEUR-2020-0002   Request Title Compra de medicamentos   Description compra de medicamentos que se encuentran agotados la cual se necesitan con carácter de urgencia   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-MAE-PEUR-2020-0002   Type of Contract GoodsDominicana   Contract Value 1,279,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1017531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,875.00 0.00 0.00 0.00 1,279,875.00 1,279,875.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 60mg 1,600 UD 525 525 840,000.00 0 0.00 0 0 0.00 0 0.00 840,000.00 840,000.00         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 40mg 1,035 UD 425 425 439,875.00 0 0.00 0 0 0.00 0 0.00 439,875.00 439,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download Acta de adjudicacion_001.pdf Acta de adjudicacion_001.pdf Download Cuota a Comprometer_001.pdf Cuota a Comprometer_001.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_6_31 p.m..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 1,279,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,279,875.00  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 2020 EG160382564387ux100 24000 2,698,174.00  DOP Vencido Cetificacion de apropiación - Urgencia.pdf