1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915356
Contract reference
CECANOT-2024-00822
Contract description:
ADQUISICION DE ENOXAPARINA SODICA 40 MG Y 60 MG
Type of Contract
Goods
Contract Start:
21/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0247
Request Title
ADQUISICION DE ENOXAPARINA SODICA 40 MG Y 60 MG
Description
ADQUISICION DE ENOXAPARINA SODICA 40 MG Y 60 MG
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Megalabs S.R.L Enoxaparina
Type of Contract
GoodsDominicana
Contract Value
828,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1921201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
828,000.00
0.00
0.00
0.00
1,150,000.00
828,000.00
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 SODICA 40 MG
2,000
UN
425
300
600,000.00
0.00
0.00
0.00
850,000.00
600,000.00
2
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA SODICA 60 MG
600
UN
500
380
228,000.00
0.00
0.00
0.00
300,000.00
228,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/10/2024_2_51 p.m..Pdf
Download
ORDEN DE COMPRA MEGA LABS.pdf
ORDEN DE COMPRA MEGA LABS.pdf
Download
ACTA -238-CM-0247.pdf
ACTA -238-CM-0247.pdf
Download
CUOTA-2024-0247.pdf
CUOTA-2024-0247.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
828,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
828,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ENOXAPARINA SODICA 40 MG Y 60 MG
828,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732025842639zFM9K
1
828,000.00
DOP
Vencido
Link
2025
EG1760021601721vrrUt
1
828,000.00
DOP
Vencido
Link