Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
247,500 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0141
Request Name:
COMPRA DE CLINDAMICINA 600MG/4ML AMP
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE CLINDAMICINA 600MG/4ML AMP
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
02/06/2023 15:01:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
05/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
06/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
06/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
06/06/2023 15:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
06/06/2023 15:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
06/06/2023 15:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
06/06/2023 15:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
06/06/2023 15:05:00
((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
192,510.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
192,510.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
192,510.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686153006510Jp2E9
1
192,510.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
07/06/2023 11:13:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
02/06/2023 15:36:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
02/06/2023 16:20:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
02/06/2023 16:29:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
02/06/2023 17:54:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
03/06/2023 12:29:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
05/06/2023 11:21:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
05/06/2023 16:56:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
05/06/2023 17:05:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
05/06/2023 22:59:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
06/06/2023 08:49:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
06/06/2023 10:41:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
[Untitled]_2023060213451968.pdf
Download
[Untitled]_2023060213452800.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1385716
07/06/2023 11:33
192,510 Pesos Dominicanos
Active
Final Report:
07/06/2023 11:33
Download
Awarded Company
Contract Value
Document(s)
Farach, SA
192,510 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
247,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600G/4ML AMP
4,500
UD
55
247,500.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1385716
Informe final de la selección DO1.AWD.1385716
07/06/2023 11:33
(UTC -4 hours)
Detail
Announcements
DO1.MSG.458565
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0141 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
07/06/2023 11:13
(UTC -4 hours)
Detail