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.1117387   Contract reference Hosp Marcelino Velez-2026-00395   Contract description: COMPRA DE MEDICAMENTOS VARIOS (LINEZOLID, DOBUTAMINA, GLINDAMICINA, ETC)   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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 Hosp Marcelino Velez-DAF-CM-2026-0106   Request Title COMPRA DE MEDICAMENTOS VARIOS (LINEZOLID, DOBUTAMINA, GLINDAMICINA, ETC)   Description COMPRA DE MEDICAMENTOS VARIOS (LINEZOLID, DOBUTAMINA, GLINDAMICINA, ETC)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE SEAN DOMINICANA , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2327619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,680.00 0.00 0.00 0.00 136,000.00 127,680.00         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 0.5 % X300 ML INF 160 UD 850 798 127,680.00 0.00 0 0.00 0.00 136,000.00 127,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2026_5_53 p.m..Pdf Download CUOTA SEAN.pdf CUOTA SEAN.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 1,778,750.00 DOP Budget Appropriation Value 575,690.00 DOP Account Value Annual Availability 2.3.4.1.01 1,778,750.00  DOP 575,690.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782392780572F3Hy4 14 575,690.00  DOP Aprobado Link