Contract Notice Detail
Summary Information

Summary Information

17,020 Dominican Pesos
 
HSLM-UC-CD-2023-0001 
CATETER JELCO #24 Y BUDESONIDE AMP 
Fase del Pliego de Condiciones Específicas
Awarded
CATETER JELCO #24 Y BUDESONIDE AMP 
Compras por Debajo del Umbral 
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

05/01/2023 11:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
17,019.32 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.019,999.32  DOP----View
2.3.4.1.017,020.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 17,019.32  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320230101217,019.32  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/01/2023 19:37:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE CONDICIONES.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.131222517/01/2023 19:4017,019.32 Dominican PesosActive
    Final Report:17/01/2023 19:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmacia ABC III Internacional, SRL17,019.32 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
17,020.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER JELCO #24200UD5010,000.00
    
2
51161703 - Budesonida
2.3.4.1.01BUDESONIDE AMP45UD1567,020.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2023 19:40 (UTC -4 hours)
Detail
17/01/2023 19:37 (UTC -4 hours)
Detail