Contract Notice Detail
Summary Information

Summary Information

155,000 Dominican Pesos
 
HRJPP-UC-CD-2022-0346 
MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/10/2022 09:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
155,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01150,500.00  DOP----View
2.3.9.3.014,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-003471155,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/11/2022 09:16:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00346.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00346.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.126810702/11/2022 09:30155,000 Dominican Pesos
    Final Report:02/11/2022 09:30Download
    Awarded CompanyContract Value
Document(s)
    Súper Farmacia Domínguez, SRL155,000 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
155,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA INFUSION600UD7545,000.00
    
2
51142002 - Ácido acetilsa(...)
2.3.4.1.01PARACETAMOL INFUSION100UD26026,000.00
    
3
51171917 - Citrato de bis(...)
2.3.4.1.01RANITIDINA INYECTABLE3,500UD931,500.00
    
4
51142121 - Diclofenaco
2.3.4.1.01DICLOFENAC AMPOLLA4,000UD1248,000.00
    
5
42152508 - Jeringas o agu(...)
2.3.9.3.01JERINGA 20 CC300UD154,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/11/2022 09:30 (UTC -4 hours)
Detail
02/11/2022 09:16 (UTC -4 hours)
Detail