Contract Notice Detail
Summary Information

Summary Information

788,846 Dominican Pesos
 
CGLEA-DAF-CM-2022-0065 
Solicitud de Albumina, Terlipresina y Trimebutina en ampollas. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Albumina, Terlipresina y Trimebutina en ampollas. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/06/2022 12:04:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
167,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01167,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago167,500.00  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222167,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/06/2022 14:37:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/06/2022 12:35:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2022 11:37:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/06/2022 01:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/06/2022 11:29:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE 0065.pdfSolicitud Compra o Contratación Download
FICHA TECNICA CM-0065.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.119124015/06/2022 14:46841,996 Dominican PesosActive
    Final Report:15/06/2022 14:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL316,746 Dominican Pesos
Download
Download
Download
View Detail
 
    Cristalia Dominicana, SRL167,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL357,750 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
788,846.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51131909 - Albúmina human(...)
2.3.4.1.01Albumina Humana 20% 50ML Fco/Vial100UD3,200320,000.00
    
2
51182102 - Vasopresina
2.3.4.1.01Terlipresina acetato 1MG Fco/Vial100UD2,988.46298,846.00
    
 
3
51172109 - Trimebutina
2.3.4.1.01Trimebutina 50MG/5ML Ampollas500UD340170,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/06/2022 14:46 (UTC -4 hours)
Detail
15/06/2022 14:37 (UTC -4 hours)
Detail