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.798826   Contract reference HFMP-2023-00583   Contract description: COMPRA DE LINEZOLID 600 MG   Type of Contract Goods   Contract Start: 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 HFMP-DAF-CM-2023-0137   Request Title COMPRA DE LINEZOLID 600 MG   Description COMPRA DE LINEZOLID 600 MG ALMACEN DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE LINEZOLID 600 MG_EXT   Type of Contract GoodsDominicana   Contract Value 255,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1711702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,600.00 0.00 0.00 0.00 504,000.00 255,600.00         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 600MG/300 ML 0.2 % 180 UD 2,800 1,420 255,600.00 0.00 0.00 0.00 504,000.00 255,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 137.pdf ADJUDICACION 137.pdf Download certificado 137.pdf certificado 137.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_12_28 p.m..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 255,600.00 DOP Budget Appropriation Value 255,600.00 DOP Account Value Annual Availability 2.3.4.1.01 255,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LINEZOLID 600 MG 255,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 AF-CM-2023-0137 1 255,600.00  DOP Aprobado certificado 137.pdf