Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
240,000 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0061
Request Name:
COMPRA DE OMEPRAZOL SODICO 40MG
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE OMEPRAZOL SODICO 40MG
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
07/03/2023 13:50:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
08/03/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
09/03/2023 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
09/03/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
09/03/2023 13:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
09/03/2023 13:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
09/03/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
09/03/2023 13:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
09/03/2023 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
186,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
186,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678391619098cVpFA
1
186,000.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
09/03/2023 15:32:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
07/03/2023 14:40:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
07/03/2023 14:50:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
07/03/2023 16:04:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
07/03/2023 16:20:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
07/03/2023 16:41:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
08/03/2023 08:27:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
08/03/2023 12:13:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
08/03/2023 12:13:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
08/03/2023 13:40:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
08/03/2023 15:23:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
08/03/2023 19:58:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
08/03/2023 21:57:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
09/03/2023 09:35:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
09/03/2023 09:55:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
09/03/2023 10:17:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
09/03/2023 10:34:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
09/03/2023 13:41:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
scan_2023030713450072.pdf
Download
scan_2023030713443591.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1339338
09/03/2023 15:47
186,000 Pesos Dominicanos
Active
Final Report:
09/03/2023 15:48
Download
Awarded Company
Contract Value
Document(s)
Silver Pharma, SRL
186,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
240,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL SODICO 40MG
6,000
UD
40
240,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1339338
Informe final de la selección DO1.AWD.1339338
09/03/2023 15:48
(UTC -4 hours)
Detail
Announcements
DO1.MSG.434914
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0061 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
09/03/2023 15:32
(UTC -4 hours)
Detail