Contract Notice Detail
Summary Information

Summary Information

450,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0277 
COMPRA DE MIDAZOLAM 15MG AMP 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MIDAZOLAM 15MG AMP 
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

27/10/2022 15:25:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
343,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01343,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 343,500.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022343,500.00  DOP
202420172022343,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2022 15:49:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/10/2022 16:22:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/10/2022 11:53:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/10/2022 12:31:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
31/10/2022 14:43:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
31/10/2022 14:46:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022102715122586.pdfCertificado de Apropiación Presupuestaria Download
scan_2022102715124444.pdfSolicitud Compra o Contratación Download
scan_2022102715130081.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126713431/10/2022 15:59343,500 Dominican PesosActive
    Final Report:31/10/2022 16:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sanoz Farmacéutica, SRL343,500 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 15MG AMP1,500UD300450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2022 16:00 (UTC -4 hours)
Detail
31/10/2022 15:49 (UTC -4 hours)
Detail