Contract Notice Detail
Summary Information

Summary Information

832,500 Dominican Pesos
 
HRJPP-DAF-CM-2022-0101 
MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/12/2022 13:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 13:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
245,000.00 DOP
245,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.01245,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL245,000.00  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026-01012245,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2022 15:52:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2022 16:58:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/12/2022 18:28:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/12/2022 09:42:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/12/2022 15:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
15/12/2022 09:48:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 00101.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION 00101.pdfSolicitud Compra o Contratación Download
PLIEGO DE CONDICIONES 00101.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.129628919/12/2022 08:36645,000 Dominican Pesos
    Final Report:19/12/2022 08:36Download
    Awarded CompanyContract Value
Document(s)
    Sean Dominican, SRL400,000 Dominican Pesos
Download
Download
Download
View Detail
    Distribuidora Farmaceutica Ronawa, SRL245,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
832,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191509 - Manitol
2.3.4.1.01ESPARADRAPO Z-O2,500UD133332,500.00
    
2
51191509 - Manitol
2.3.4.1.01MANITOL 20% 100ML2,000UD250500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/12/2022 08:36 (UTC -4 hours)
Detail
16/12/2022 15:52 (UTC -4 hours)
Detail