Contract Notice Detail
Summary Information

Summary Information

900,000 Dominican Pesos
 
HRJPP-DAF-CM-2022-0036 
MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/08/2022 15:45:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
282,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99282,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  282,000.00 282,000.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-00361282,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/08/2022 11:17:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/08/2022 16:58:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/08/2022 09:24:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/08/2022 13:22:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/08/2022 23:28:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 0036.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0036.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.122021508/08/2022 11:37612,000 Dominican Pesos
    Final Report:08/08/2022 11:37Download
    Awarded CompanyContract Value
Document(s)
    Brechen Commerce International, SRL282,000 Dominican Pesos
Download
Download
Download
View Detail
    Delmedical, SRL330,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116109 - Reactivos o so(...)
2.3.7.2.99SOLUCION SALINA 1000 ML3,000UD150450,000.00
    
2
41116109 - Reactivos o so(...)
2.3.7.2.99SOLUCION LACTATO EN RINGEL 1000 ML3,000UD150450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/08/2022 11:37 (UTC -4 hours)
Detail
08/08/2022 11:17 (UTC -4 hours)
Detail