Contract Notice Detail
Summary Information

Summary Information

1,225,000 Dominican Pesos
 
HDPB-DAF-CM-2022-0074 
ADQUISICION DE ERITROPOYECTINA HUMANA 4000I.V./ML 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ERITROPOYECTINA HUMANA 4000I.V./ML 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/11/2022 14:35:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,222,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,222,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  11,222,000.00  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022111,225,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2022 10:58:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/11/2022 09:57:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/11/2022 12:15:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/11/2022 16:25:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/11/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/11/2022 09:36:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/11/2022 11:47:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.4134 ERITRO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA REQ.4134 ERITRO.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDO REQ.4134 ERITRO.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128062123/11/2022 11:061,316,000 Dominican PesosCanceled
    Final Report:23/11/2022 11:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL1,316,000 Dominican Pesos
  
 
   DO1.AWD.128580802/12/2022 10:141,222,000 Dominican PesosActive
    Final Report:02/12/2022 10:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL1,222,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,225,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51131506 - Eritropoyetina
2.3.4.1.01ERITROPOYECTINA HUMANA 4000I.V./ML7,000UD1751,225,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/12/2022 10:14 (UTC -4 hours)
Detail
23/11/2022 11:06 (UTC -4 hours)
Detail
23/11/2022 10:58 (UTC -4 hours)
Detail