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.684556   Contract reference Hosp Marcelino Velez-2022-00782   Contract description: COMPRA DE MEDICAMENTOS ( ENOXAPARINA DE 60 MG )   Type of Contract Goods   Contract Start: 21/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2022-0205   Request Title COMPRA DE MEDICAMENTOS (ENOXAPARINA 60 MG AMPOLLA )   Description COMPRA DE MEDICAMENTOS (ENOXAPARINA 60 MG AMPOLLA )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta medicamentos proceso Hosp Marcelino Velez-D   Type of Contract GoodsDominicana   Contract Value 825,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 0.00 0.00 882,500.00 825,000.00         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 60 MG AMPOLLA 2,500 UD 353 330 825,000.00 0.00 0.00 0.00 882,500.00 825,000.00   Comentarios proveedor:Observación Empaque secundario Cajas conteniendo 2 geringas precargadas cantidad a despachar de ser adjudicados 1,250 cajas (2,500 ampollas)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0205.pdf ACTA DE ADJUDICACION DAF-CM-2022-0205.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_3_11 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 825,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 825,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 825,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044163 1 825,000.00  DOP Vencido CUOTA A COMPROMETER.pdf