Contract Notice Detail
Summary Information

Summary Information

200,500 Dominican Pesos
 
HMRA-UC-CD-2023-0103 
INSUMOS DE HOSPITALIZACION 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE HOSPITALIZACION 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2023 15:02:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
49,088.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0149,088.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA49,088.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679502947440ZvWif149,088.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2023 16:37:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134295717/03/2023 11:49170,578 Dominican PesosActive
    Final Report:17/03/2023 11:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dumas Pharmaceuticals, SRL49,088 Dominican Pesos
Download
Download
View Detail
 
    Quemorel Multiservices, S.R.L.121,490 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171908 - Misoprostol
2.3.4.1.01MISOPROSTOL TABLETAS100UD60060,000.00
    
2
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER JELCO No.241,300UD95123,500.00
    
3
42231701 - Tubos nasogást(...)
2.3.9.3.01LEVIN No.5200UD8517,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2023 11:49 (UTC -4 hours)
Detail
16/03/2023 16:37 (UTC -4 hours)
Detail