Contract Notice Detail
Summary Information

Summary Information

500,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0179 
COMPRA DE IMIPENEM 500MG E INFLACLOR RECTAL 2ML 
Fase del Pliego de Condiciones Específicas
Awarded
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

04/07/2022 10:35:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
569,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01569,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA569,900.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022569,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/07/2022 10:01:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/07/2022 12:25:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/07/2022 14:37:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/07/2022 08:46:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/07/2022 09:10:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/07/2022 13:46:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220704103120876.pdfCertificado de Apropiación Presupuestaria Download
20220704103113554.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220704104230812.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.120380408/07/2022 08:48569,900 Dominican PesosActive
    Final Report:08/07/2022 08:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Copem Hospiclinic, SRL569,900 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51181701 - Betametasona
2.3.4.1.01IMIPENEM 500MG1,000UD400400,000.00
    
 
1
51181701 - Betametasona
2.3.4.1.01INFLACLOR RECTAL 2ML100UD1,000100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/07/2022 08:48 (UTC -4 hours)
Detail
07/07/2022 10:01 (UTC -4 hours)
Detail