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.721255   Contract reference Hosp Marcelino Velez-2022-00942   Contract description: COMPRAS DE ENOXAPARINA   Type of Contract Goods   Contract Start: 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0046   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 enoxaparina proceso Hosp Marcelino Velez-CC   Type of Contract GoodsDominicana   Contract Value 650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 17:00:00 ((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.1493807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 0.00 0.00 700,000.00 650,000.00         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 2,000 UD 350 325 650,000.00 0 0.00 0 0.00 0.00 700,000.00 650,000.00   Comentarios proveedor: Empaque secundario cajas conteniendo dos(2) geringas precargadas. NOTA; de ser adjudicado se les facturaran 2,000 cajas de 2 geringas precargadas (4mil unidades) ver cotizazion anexa..     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ENOXAPARINA.pdf ACTA DE ADJUDICACION ENOXAPARINA.pdf Download CUOTA PHARMATECH.pdf CUOTA PHARMATECH.pdf Download APROPIACION ENOXAPARINA.pdf APROPIACION ENOXAPARINA.pdf Download ORDEN PHARMATECH.pdf ORDEN PHARMATECH.pdf Download CONTRATO PHARMACEUTICAL TECNOLOYY 0046.pdf CONTRATO PHARMACEUTICAL TECNOLOYY 0046.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 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 650,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202351800100043411 1 650,000.00  DOP Vencido CUOTA SEAN DOM.pdf