Contract Notice Detail
Summary Information

Summary Information

578,335 Dominican Pesos
 
HSLM-DAF-CM-2022-0037 
BROMURO Y BUDESONIDE 
Fase del Pliego de Condiciones Específicas
Awarded
BROMURO Y BUDESONIDE 
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

13/09/2022 10:06:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
65,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0165,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia65,000.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022992265,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/09/2022 08:50:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/09/2022 13:12:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/09/2022 16:47:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/09/2022 14:26:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/09/2022 15:05:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
15/09/2022 09:10:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/09/2022 09:52:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124070416/09/2022 08:59110,000 Dominican PesosActive
    Final Report:16/09/2022 08:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elpiros, SRL45,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL65,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
578,335.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE IPATROPIUM 0,9MG/3ML500UD1,066.67533,335.00
    
2
51161703 - Budesonida
2.3.4.1.01BUDESONIDE 0,75MG/3ML500UD9045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/09/2022 08:59 (UTC -4 hours)
Detail
16/09/2022 08:50 (UTC -4 hours)
Detail