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.1124071   Contract reference HRJMCB-2026-00793   Contract description: ADQUISICION DE ENOXOPARINA 20 MG /0.2 ML INYECTABLE JERINGA PRECARGADA , ENOXOPARINA 40MG /0.4 ML INYECTABLE JERINGA PRECARGADA   Type of Contract Goods   Contract Start: 22/07/2026 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (08/10/2026 10:00:00(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 HRJMCB-DAF-CM-2026-0243   Request Title ADQUISICION DE ENOXOPARINA 20 MG /0.2 ML INYECTABLE JERINGA PRECARGADA , ENOXOPARINA 40MG /0.4 ML INYECTABLE JERINGA PRECARGADA   Description ADQUISICION DE ENOXOPARINA 20 MG /0.2 ML INYECTABLE JERINGA PRECARGADA , ENOXOPARINA 40MG /0.4 ML INYECTABLE JERINGA PRECARGADA   Business Operation ALMACEN DE FARMACIA   Reply Reference Oferta Mega 2   Type of Contract GoodsDominicana   Contract Value 747,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (08/10/2026 10:00:00(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.2330527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,000.00 0.00 0.00 0.00 759,000.00 747,000.00         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         34 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 20MG/ 0.2MLl INYECTABLE JERINGA PRECARGADA 3,000 UD 253 249 747,000.00 0.00 0.00 0.00 759,000.00 747,000.00 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_7/7/2026_4_19 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 747,000.00 DOP Budget Appropriation Value 747,000.00 DOP Account Value Annual Availability 2.3.4.1.01 747,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ENOXOPARINA 20 MG /0.2 ML INYECTABLE JERINGA PRECARGADA , ENOXOPARINA 40MG /0.4 ML INYECTABLE JERINGA PRECARGADA 747,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0243 1 747,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf