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.875711   Contract reference Hosp. Reid Cabral-2024-00810   Contract description: COMPRA DE LINEZOLID 600 MG , NALOXONA 0.4MG PARA USO EN LOS PACIENTES DEL HOSPITAL DIRIGIDO A MYPIMES   Type of Contract Goods   Contract Start: 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0087   Request Title COMPRA DE LINEZOLID 600 MG , NALOXONA 0.4MG PARA USO EN LOS PACIENTES DEL HOSPITAL DIRIGIDO A MYPIMES   Description COMPRA DE LINEZOLID 600 MG , NALOXONA 0.4MG PARA USO EN LOS PACIENTES DEL HOSPITAL DIRIGIDO A MYPIMES   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 330,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 15:10:00 ((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.1870032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 0.00 0.00 322,000.00 330,000.00         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 600MG 100 UD 3,000 3,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4MG 10 UD 2,200 3,000 30,000.00 0.00 0.00 0.00 22,000.00 30,000.00 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_26/7/2024_5_46 p.m..Pdf Download orden firmada cm-2024-0087 dume.pdf orden firmada cm-2024-0087 dume.pdf Download cac cm-2024-0087.pdf cac cm-2024-0087.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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 330,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 330,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 76 1 330,000.00  DOP Vencido cac cm-2024-0087.pdf