Contract Notice Detail
Summary Information

Summary Information

1,050,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0142 
COMPRA DE FENTANILO0.5MG/10 ML AMP  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE FENTANILO0.5MG/10 ML AMP  
Compras Menores 
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

02/06/2023 13:32:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 08:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 13:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
373,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01373,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA373,500.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686164494661qObaB1373,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/06/2023 14:40:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2023 14:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/06/2023 12:09:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/06/2023 09:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de compra o contratació3.pdfDownload
[Untitled]_2023060213180730.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138522006/06/2023 14:47262,500 Pesos DominicanosActive
    Final Report:06/06/2023 14:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Copem Hospiclinic, SRL262,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.138611107/06/2023 14:31373,500 Pesos DominicanosActive
    Final Report:07/06/2023 14:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL373,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,050,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142219 - Fentanilo
2.3.4.1.01FENTANILO 05.MG/10ML AMP.750UD1,4001,050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2023 14:31 (UTC -4 hours)
Detail
06/06/2023 14:47 (UTC -4 hours)
Detail
06/06/2023 14:40 (UTC -4 hours)
Detail