Contract Notice Detail
Summary Information

Summary Information

919,000 Dominican Pesos
 
HMRA-DAF-CM-2021-0312 
ADQUISICION MORFINA /MIDAZOLAM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION MORFINA /MIDAZOLAM 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/12/2021 12:05:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,044,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,044,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 1,044,000.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202111117921,044,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/12/2021 13:53:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/12/2021 09:50:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.110014309/12/2021 13:571,044,000 Dominican PesosActive
    Final Report:09/12/2021 13:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    ANEST SRL1,044,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
919,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 0.2 MG / ML AMPOLLAS 1,600UD490784,000.00
    
 
2
51142206 - Sulfato de mor(...)
2.3.4.1.01MIDAZOLAM 50MG I.V AMPOLLAS 300UD30090,000.00
    
 
3
51142206 - Sulfato de mor(...)
2.3.4.1.01MIDAZOLAM 15 MG I.V. AMPOLLAS 150UD30045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2021 13:58 (UTC -4 hours)
Detail
09/12/2021 13:53 (UTC -4 hours)
Detail