1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095549
Contract reference
CECANOT-2026-00086
Contract description:
ADQUISICION DE LINEZOLIDA 600MG/300ML(2MG/ML) SOLUCION INYECTABLE
Type of Contract
Goods
Contract Start:
13/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-DAF-CM-2026-0023
Request Title
ADQUISICION DE LINEZOLIDA 600MG/300ML(2MG/ML) SOLUCION INYECTABLE
Description
ADQUISICION DE LINEZOLIDA 600MG/300ML(2MG/ML) SOLUCION INYECTABLE
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
613,984 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
613,984.00
0.00
0.00
0.00
700,000.00
613,984.00
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
191
51101538 - Levofloxacina
2.3.4.1.01
LINEZOLIDA 600MG/300ML
400
UD
1,750
1,534.96
613,984.00
0.00
0.00
0.00
700,000.00
613,984.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2026_4_36 p.m..Pdf
Download
CM 2026 0023 PARA ADQUISICIÓN LINEZOLIDA 600MG300ML(2MGML) SOLUCION INYECTABLE.pdf
CM 2026 0023 PARA ADQUISICIÓN LINEZOLIDA 600MG300ML(2MGML) SOLUCION INYECTABLE.pdf
Download
CUOTA A COMPROMETER CM 2026 0023.pdf
CUOTA A COMPROMETER CM 2026 0023.pdf
Download
ORDEN COMPRAS 0023.pdf
ORDEN COMPRAS 0023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
613,984.00
DOP
Budget Appropriation Value
613,984.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
613,984.00
DOP
613,984.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LINEZOLIDA 600MG/300ML(2MG/ML) SOLUCION INYECTABLE
613,984.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777470465425Ws79w
3
613,984.00
DOP
Aprobado
Link