Contract Notice Detail
Summary Information

Summary Information

460,000 Dominican Pesos
 
HDPB-DAF-CM-2022-0001 
ADQUISICIÓN DE HEPARINA SÓDICA 25,000UI/5ML AMPOLLAS.  
Fase del Pliego de Condiciones Específicas
Awarded
2000 UNIDADES HEPARINA SÓDICA 25,000UI/5ML AMPOLLAS.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/01/2022 16:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
460,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01460,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1460,000.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111460,000.00  DOP
202211460,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/01/2022 12:48:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/01/2022 15:33:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/01/2022 13:21:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS REQ.3315 HEPARINA.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDO REQ.3315 HEPARINA.pdfCertificado de Cuota a ComprometerDownload
FICA TECNICA REQ.3315 HEPARINA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.111761307/01/2022 12:52460,000 Dominican PesosActive
    Final Report:07/01/2022 12:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharmaceutical Technology, S.A 460,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
460,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51131603 - Heparina sódic(...)
2.3.4.1.01HEPARINA SODICA 25,000UI/ML AMP.2,000UD230460,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/01/2022 12:52 (UTC -4 hours)
Detail
07/01/2022 12:48 (UTC -4 hours)
Detail