Contract Notice Detail
Summary Information

Summary Information

47,000 Dominican Pesos
 
HCJB-UC-CD-2022-0096 
ADQUISICION DE MEDICAMENTOS VARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS VARIOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/05/2022 08:00:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
33,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0133,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL33,400.00  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HCJB-2022-00099233,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2022 09:15:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/05/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ET0096.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SC0096.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117270609/05/2022 09:1933,400 Dominican PesosActive
    Final Report:09/05/2022 09:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ronajus Farmaceutica, SRL33,400 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
47,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51121703 - Captopril
2.3.4.1.01AGUA OXIGENADA 3% 10 VOL. GAL6UD6003,600.00
    
2
51121703 - Captopril
2.3.4.1.01CAPTOPRIL 50MG300UD103,000.00
    
3
51121703 - Captopril
2.3.4.1.01CAPTOPRIL 25MG300UD82,400.00
    
4
51121703 - Captopril
2.3.4.1.01COMPLEJO B INY.200UD6513,000.00
    
5
51121703 - Captopril
2.3.4.1.01GEL LUBRICANTE20UD50010,000.00
    
6
51121703 - Captopril
2.3.4.1.01ERNOGOVINA100UD15015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/05/2022 09:19 (UTC -4 hours)
Detail
09/05/2022 09:15 (UTC -4 hours)
Detail