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.548672   Contract reference CECANOT-2021-00599   Contract description: COMPRA DE MEDICAMENTO ENOXAPARINA   Type of Contract Goods   Contract Start: 20/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 08:00:00 ((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 CECANOT-DAF-CM-2021-0243   Request Title COMPRA DE MEDICAMENTO ENOXAPARINA   Description COMPRA DE MEDICAMENTO ENOXAPARINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN OFERTA _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 535,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COT. No 24087 D/F 14/06/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1163325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,210.00 0.00 0.00 0.00 360,000.00 535,210.00         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 SODICA 60MG / 0.6ML 1,000 UD 360 535.21 535,210.00 0.00 0.00 0.00 360,000.00 535,210.00 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_8/7/2021_7_37 p.m..Pdf Download DAF-CM-2021-0243 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0243 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0243 APROPIACION.pdf DAF-CM-2021-0243 APROPIACION.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 288,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 288,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTO ENOXAPARINA 288,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629213806975amfqa 100104010 288,000.00  DOP Vencido DAF-CM-2021-0243 CUOTA.pdf