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.1088440   Contract reference HDPB-2026-00172   Contract description: ADQUISICION DE LINEZOLID 600MG   Type of Contract Goods   Contract Start: 24/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0081   Request Title ADQUISICION DE LINEZOLID 600MG   Description ADQUISICION DE LINEZOLID 600MG   Business Operation DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA   Reply Reference INVERSIONES DUME INFANTE _EXT   Type of Contract GoodsDominicana   Contract Value 55,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2276719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,972.00 0.00 0.00 0.00 55,972.00 55,972.00         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 51101567 - Ampicilina 2.3.4.1.01 LINEZOLID 600MG SOL PARA PERFUSION INYECTABLE 28 UD 1,999 1,999 55,972.00 0.00 0.00 0.00 55,972.00 55,972.00 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_21/4/2026_5_25 p.m..Pdf Download 2172_260423120107_001.pdf 2172_260423120107_001.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 55,972.00 DOP Budget Appropriation Value 55,972.00 DOP Account Value Annual Availability 2.3.4.1.01 55,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LINEZOLID 600MG 55,972.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 55,972.00  DOP Aprobado CERTIFICADO DE FONDO REQ 4952 LINEZOLID.pdf