Contract Notice Detail
Summary Information

Summary Information

97,500 Dominican Pesos
 
HMRA-UC-CD-2022-0186 
DEXKETOPROFENO/DIFENDRAMIN 
Fase del Pliego de Condiciones Específicas
Awarded
DEXKETOPROFENO/DIFENDRAMIN 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/03/2022 16:35:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
10,728.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0110,728.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA10,728.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022031565-2210,728.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/03/2022 16:54:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
14/03/2022 16:40:00 ((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.114724314/03/2022 16:57104,328 Dominican PesosActive
    Final Report:14/03/2022 16:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA10,728 Dominican Pesos
Download
Download
View Detail
 
    Express Service Conserg Exsercon, SRL93,600 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
97,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171621 - Clorhidrato de(...)
2.3.4.1.01DIFENHIDRAMINA 10MG/ML I.V600UD7042,000.00
    
2
51161635 - Clorhidrato de(...)
2.3.4.1.01METOCLOPRAMIDA 10MG/2 ML I.V1,500UD3045,000.00
    
3
51142108 - Ketoprofeno
2.3.4.1.01DEXKETOPROFENO 50 MG/2ML I.V150UD7010,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/03/2022 16:57 (UTC -4 hours)
Detail
14/03/2022 16:54 (UTC -4 hours)
Detail