Contract Notice Detail
Summary Information

Summary Information

574,500 Dominican Pesos
 
HSLM-DAF-CM-2022-0008 
ALCOHOL, AMPICILINA, BROMURO, LAPIZ ELECT, MASCARILLA Y SALINO 
Fase del Pliego de Condiciones Específicas
Awarded
ALCOHOL, AMPICILINA, BROMURO, LAPIZ ELECT, MASCARILLA Y SALINO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/07/2022 23:11:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
363,114.30 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0632,500.00  DOP----View
2.3.4.1.01259,950.00  DOP----View
2.3.2.3.0154,752.00  DOP----View
2.3.9.3.0115,912.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  2022710363,114.30  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220227102363,114.30  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/08/2022 10:57:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/07/2022 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
27/07/2022 09:38:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/07/2022 12:29:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/07/2022 15:38:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
28/07/2022 11:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/07/2022 13:21:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
28/07/2022 15:24:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS GENERALES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121751602/08/2022 11:04363,114.3 Dominican PesosActive
    Final Report:02/08/2022 11:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ropharma, SRL363,114.3 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
574,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12191601 - Solventes de a(...)
2.3.7.2.06ALCOHOL ISOPROPILICO AL 70% GL50UD75037,500.00
    
2
51101567 - Ampicilina
2.3.4.1.01AMPICILINA E 5002,000UD2958,000.00
    
3
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE IPATROPIUM C/12500UD210105,000.00
    
4
42131602 - Cobertores de (...)
2.3.2.3.01MASCARILLA PARA NEBULIZAR PEDIATRICO800UD155124,000.00
    
5
51191906 - Solución de re(...)
2.3.4.1.01SOLUCION SALINO AL 9% 100ML2,000UD115230,000.00
    
 
6
42295401 - Lápices de cau(...)
2.3.9.3.01LAPIZ DE ELECTROCAUTERIO100UD20020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/08/2022 11:04 (UTC -4 hours)
Detail
02/08/2022 10:57 (UTC -4 hours)
Detail