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.1144411   Contract reference Hosp Marcelino Velez-2026-00495   Contract description: COMPRAS DE ERITROPROYECTINA Y LINEZOLID   Type of Contract Goods   Contract Start: 1 day ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (09/10/2026 17:00:00(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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0246   Request Title COMPRAS DE ERITROPROYECTINA Y LINEZOLID   Description COMPRAS DE ERITROPROYECTINA Y LINEZOLID   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOMINICAN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (09/10/2026 17:00:00(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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00         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 51131506 - Eritropoyetina(...)51131506 - Eritropoyetina - BIEN COMÚN 2.3.4.1.01 ERITROPROYECTINA 4000UI 300 UD 400 400 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00         2 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 0.2% 96 UD 1,500 1,500 144,000.00 0.00 0 0.00 0.00 144,000.00 144,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0246.pdf INFORME 0246.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2026_6_11 p.m..Pdf Download CUOTA SEAN DOMINICAN 0246.pdf CUOTA SEAN DOMINICAN 0246.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 264,000.00 DOP Budget Appropriation Value 264,000.00 DOP Account Value Annual Availability 2.3.4.1.01 264,000.00  DOP 264,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 264,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788897154119gjGYb 1 264,000.00  DOP Aprobado Link