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.585788   Contract reference CECANOT-2021-00967   Contract description: ADQUISICIÓN DE ENOXAPARINA SÓDICA 60MG   Type of Contract Goods   Contract Start: 20/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2022 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-2021-0425   Request Title ADQUISICIÓN DE ENOXAPARINA SÓDICA 60MG   Description ADQUISICIÓN DE ENOXAPARINA SÓDICA 60MG   Business Operation Farmacia   Reply Reference Oferta Enoxaparina 60mg proceso CECANOT-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 648,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 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: SEGÚN OFERTA ECONÓMICA DE FECHA 18/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1245125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,000.00 0.00 0.00 0.00 648,000.00 648,000.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA SÓDICA 60MG 1,800 UD 360 360 648,000.00 0 0.00 0 0.00 0 0.00 648,000.00 648,000.00   Comentarios proveedor:Este medicamento refleja una oferta de 180 unidades en calidad de bonificado por la cantidad cotizada.     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_25/11/2021_4_24 p.m..Pdf Download CUOTA COMPROMISO PHARMATECH CM-2021-0425.pdf CUOTA COMPROMISO PHARMATECH CM-2021-0425.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0425.pdf ACTA DE ADJUDICACION DAF-CM-2021-0425.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 648,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 648,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ENOXAPARINA SÓDICA 60MG 648,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638364809471WX4ah 100106054 648,000.00  DOP Vencido CUOTA COMPROMISO PHARMATECH CM-2021-0425.pdf