Contract Notice Detail
Summary Information

Summary Information

107,500 Dominican Pesos
 
HDPB-UC-CD-2022-0202 
ADQUISICIÓN DE INSULINA CRISTALINA Y NITROGLICERINA  
Fase del Pliego de Condiciones Específicas
Awarded
INSULINA CRISTALINA 100UI/10ML Y NITROGLICERINA 5MG/10ML 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/08/2022 12:06:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
10,384.80 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0110,384.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  110,384.80  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211107,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/08/2022 09:35:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/08/2022 14:56:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/08/2022 15:49:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/08/2022 17:33:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/08/2022 22:46:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.4747 INSULINA Y NITRO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.4747 INSULINA Y NITRO.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS REQ.4747 INSULINA Y NITRO.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.122900825/08/2022 09:4175,384.8 Dominican PesosActive
    Final Report:25/08/2022 09:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL65,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL10,384.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
107,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51181506 - Insulina
2.3.4.1.01INSULINA CRISTALINA 100UI/10ML30UD75022,500.00
    
 
2
51121603 - Nitroglicerina
2.3.4.1.01NITROGLICERINA 5MG/10ML100UD85085,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/08/2022 09:41 (UTC -4 hours)
Detail
25/08/2022 09:35 (UTC -4 hours)
Detail