Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch on 04/07/2022 09:55:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: .
Summary Information

Summary Information

255,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0170 
COMPRA DE IMIPENEM 500MG E INFLACLOR RECTAL 2ML 
Fase del Pliego de Condiciones Específicas
Canceled
COMPRA DE IMIPENEM 500MG E INFLACLOR RECTAL 2ML 
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

13/06/2022 15:42:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
255,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01255,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022255,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2022 09:53:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/06/2022 09:58:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/06/2022 12:34:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2022 15:25:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220613153946411.pdfSolicitud Compra o Contratación Download
20220613154953508.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220613153927349.pdfCertificado de Cuota a ComprometerDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
255,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51101611 - Meropenem
2.3.4.1.01IMIPENEM 500 MG1,000UD230230,000.00
    
1
51181701 - Betametasona
2.3.4.1.01INFLACLOR RECTAL 2ML100UD25025,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/07/2022 09:55 (UTC -4 hours)
Detail
20/06/2022 09:53 (UTC -4 hours)
Detail