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.1082565   Contract reference HRJMCB-2026-00421   Contract description: ADQUISICION DE MEDICAMENTOS ENOXOPARINA 20MG/0.2ML/ENOXOPARINA 40MG/0.4ML   Type of Contract Goods   Contract Start: 06/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRJMCB-DAF-CM-2026-0128   Request Title ADQUISICION DE MEDICAMENTOS ENOXOPARINA 20MG/0.2ML/ENOXOPARINA 40MG/0.4ML   Description ADQUISICION DE MEDICAMENTOS ENOXOPARINA 20MG/0.2ML/ENOXOPARINA 40MG/0.4ML   Business Operation ALMACEN DE FARMACIA   Reply Reference SEAN DOMINICAN , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 686,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,400.00 0.00 0.00 0.00 726,000.00 686,400.00         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         35 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG/ 0.4MLl INYECTABLE JERINGA PRECARGADA 3,300 UD 220 208 686,400.00 0.00 0.00 0.00 726,000.00 686,400.00 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_1/4/2026_2_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 690,000.00 DOP Budget Appropriation Value 690,000.00 DOP Account Value Annual Availability 2.3.4.1.01 690,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0128 690,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MEDICAMENTOS ENOXOPARINA 20MG/0.2ML/ENOXOPARINA 40MG/0.4ML 1 690,000.00  DOP Aprobado CUOTA COMPROMETER.pdf (View History)