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.763954   Contract reference Hosp. Reid Cabral-2023-00106   Contract description: ADQUISICION DE LINEZOLID Y REMIFENTANILO TRIMESTRAL   Type of Contract Goods   Contract Start: 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2023 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 Hosp. Reid Cabral-DAF-CM-2023-0066   Request Title ADQUISICION DE LINEZOLID Y REMIFENTANILO TRIMESTRAL   Description ADQUISICION DE LINEZOLID Y REMIFENTANILO TRIMESTRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference AMERILINE PHARMACEUTICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1630330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,000.00 0.00 0.00 0.00 1,300,000.00 1,250,000.00         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 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 600 MG 500 UD 2,600 2,500 1,250,000.00 0.00 0.00 0.00 1,300,000.00 1,250,000.00 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_3/8/2023_1_05 p.m..Pdf Download CUOTA COMPROMETER LINEZOLID.pdf CUOTA COMPROMETER LINEZOLID.pdf Download ORDEN DE COMPRAS AMERILINE.pdf ORDEN DE COMPRAS AMERILINE.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.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 1,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LINEZOLID Y REMIFENTANILO TRIMESTRAL 1,250,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 084-2023 1 1,250,000.00  DOP Vencido CUOTA COMPROMETER LINEZOLID.pdf