Contract Notice Detail
Summary Information

Summary Information

240,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0134 
COMPRAS DE LEVETIRACETAM 500 MG AMP. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE LEVETIRACETAM 500 MG AMP. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2022 09:12:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 09:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 09:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 09:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
240,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01240,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRASNFERENCIA240,000.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022240,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/05/2022 09:08:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2022 21:40:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2022 10:54:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/05/2022 21:09:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/05/2022 09:10:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220516091501678.pdfCertificado de Apropiación Presupuestaria Download
20220516091239868.pdfSolicitud Compra o Contratación Download
20220516091228950.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.117940323/05/2022 09:17240,000 Dominican PesosActive
    Final Report:23/05/2022 09:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Copem Hospiclinic, SRL240,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
240,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500 MG AMP.500UD480240,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/05/2022 09:17 (UTC -4 hours)
Detail
23/05/2022 09:08 (UTC -4 hours)
Detail
16/05/2022 09:55 (UTC -4 hours)
Detail