Contract Notice Detail
Summary Information

Summary Information

370,300 Dominican Pesos
 
HMRA-DAF-CM-2022-0027 
OXITOXINA, PARACETAMOL, PROGESTERONA 
Fase del Pliego de Condiciones Específicas
Awarded
OXITOXINA, PARACETAMOL, PROGESTERONA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/01/2022 12:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
427,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01427,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 427,500.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220220214812427,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/02/2022 13:39:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/01/2022 13:38:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
31/01/2022 12:19:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
31/01/2022 12:26:37 ((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.113933225/02/2022 13:45427,500 Dominican PesosActive
    Final Report:25/02/2022 13:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Global Multi-Pharma Dominicana THM, SRL427,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
370,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51182203 - Oxitocina
2.3.4.1.01OXITOCINA 10 UI/ ML AMPOLLAS12,000UD30360,000.00
    
2
51142405 - Combinación de(...)
2.3.4.1.01PARACETAMOL 750 MG V.O100UD252,500.00
    
3
51181818 - Progesterona
2.3.4.1.01PROGESTERONA 200MG 100UD787,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/02/2022 13:45 (UTC -4 hours)
Detail
25/02/2022 13:39 (UTC -4 hours)
Detail