Contract Notice Detail
Summary Information

Summary Information

150,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0038 
COMPRA DE CLINDAMICINA 600MG/AMP. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CLINDAMICINA 600MG/AMP. 
Compras por Debajo del Umbral 
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

16/02/2023 10:18:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
134,910.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01134,910.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA134,910.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677002019129gsOSd1134,910.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/02/2023 08:21:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/02/2023 11:40:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/02/2023 14:05:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/02/2023 16:09:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/02/2023 16:15:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/02/2023 16:46:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/02/2023 17:32:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/02/2023 12:15:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/02/2023 08:36:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
20/02/2023 09:30:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
20/02/2023 10:04:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023021015323101.pdfDownload
solicitud de compra o contratación copia.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133072921/02/2023 13:43134,910 Pesos DominicanosActive
    Final Report:21/02/2023 13:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    ANEST SRL134,910 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600MG/AMP.3,000UD50150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/02/2023 13:43 (UTC -4 hours)
Detail
21/02/2023 08:21 (UTC -4 hours)
Detail