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.890668   Contract reference Hosp Marcelino Velez-2024-00609   Contract description: COMPRAS DE NEDICAMENTOS VARIOS ENOXAPARINA, ERGONOVINA, HIDROCORTISONA ETC   Type of Contract Goods   Contract Start: 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0156   Request Title COMPRAS DE NEDICAMENTOS VARIOS ENOXAPARINA, ERGONOVINA, HIDROCORTISONA ETC   Description COMPRAS DE NEDICAMENTOS VARIOS ENOXAPARINA, ERGONOVINA, HIDROCORTISONA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0156   Type of Contract GoodsDominicana   Contract Value 630,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 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.1894053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 0.00 0.00 856,800.00 630,000.00         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 40MG JERINGA RECARGABLE 2,520 UD 340 250 630,000.00 0.00 0.00 0.00 856,800.00 630,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMFORME FINAL 0156.pdf IMFORME FINAL 0156.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2024_8_26 p.m..Pdf Download cuota enox.pdf cuota enox.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 554,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 554,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 554,680.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725549376241hVBAB 1 554,680.00  DOP Vencido Link