Contract Notice Detail
Summary Information

Summary Information

183,600 Dominican Pesos
 
HCJB-UC-CD-2023-0107 
INSUMOS DE IPATROPIUM, ALBUTEROL, MEROPENEM Y KETEROLACO 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE IPATROPIUM, ALBUTEROL, MEROPENEM Y KETEROLACO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/04/2023 11:00:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
176,310.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01176,310.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago total176,310.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HCJB-2023-001091176,310.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/05/2023 12:43:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ET00107.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SC00107.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136732203/05/2023 12:59176,310 Dominican PesosActive
    Final Report:03/05/2023 12:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Morami, SRL176,310 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
183,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51151701 - Albuterol
2.3.4.1.01IPATROPIUM SOL. C/30 0.5MG/2.5ML26UD1,85048,100.00
    
2
51151701 - Albuterol
2.3.4.1.01ABUTEROL NEBUL. 30 VIALES 2.5ML/3ML26UD2,50065,000.00
    
3
51151701 - Albuterol
2.3.4.1.01MEROPEMEN 1GR50UD85042,500.00
    
4
51151701 - Albuterol
2.3.4.1.01KETEROLACO 60MG/2ML AMP200UD14028,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/05/2023 12:59 (UTC -4 hours)
Detail
03/05/2023 12:43 (UTC -4 hours)
Detail