Contract Notice Detail
Summary Information

Summary Information

645,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0037 
COMPRA DE LEVETIRACETAM 500 MG/ML. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE LEVETIRACETAM 500 MG/ML. 
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

03/02/2023 12:05:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,035,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,035,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 1,035,000.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675799109572cS7cr11,035,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/02/2023 15:04:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/02/2023 14:28:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/02/2023 15:01:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2023 09:58:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/02/2023 12:05:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/02/2023 11:59:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023020309595966.pdfDownload
scan_2023020310001115.pdfDownload
Apropiacion55.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132224307/02/2023 15:171,035,000 Pesos DominicanosActive
    Final Report:07/02/2023 15:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elpiros, SRL1,035,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
645,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500MG/ML1,500UD430645,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/02/2023 15:17 (UTC -4 hours)
Detail
07/02/2023 15:04 (UTC -4 hours)
Detail