Contract Notice Detail
Summary Information

Summary Information

204,975 Dominican Pesos
 
HTDDC-UC-CD-2023-0007 
MEDICAMENTO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MEDICAMENTO ( LIDOCAINA CON EPINEFRINA) 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. LAS AMERICAS 120 ALMA ROSA I Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/02/2023 10:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:30:00 ((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 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
204,975.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01204,975.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HTDCC-UC-CD-2023-00071204,975.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/02/2023 09:30:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2023 11:14:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/02/2023 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CUOTA A COMPROMETER 0007.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA 0007.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 007.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132970720/02/2023 10:53204,975 Dominican PesosActive
    Final Report:20/02/2023 10:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Morami, SRL204,975 Dominican Pesos
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
204,975.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142904 - Lidocaína
2.3.4.1.01XYLESTESIN ( LIDOCAINA C/ EPINEFRINA 2% 20 ML)100UD81581,500.00
    
 
2
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5MG/1ML1,100UD112.25123,475.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2023 10:53 (UTC -4 hours)
Detail
20/02/2023 09:30 (UTC -4 hours)
Detail