Contract Notice Detail
Summary Information

Summary Information

205,150 Dominican Pesos
 
HDPB-UC-CD-2023-0181 
ADQUISICIÓN DE LIDOCAINA, HEALTH PRO (TIRILLAS PARA GLUCOMETRO) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LIDOCAINA, HEALTH PRO (TIRILLAS PARA GLUCOMETRO) 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
97,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0197,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  197,500.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311205,150.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/06/2023 08:09:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/06/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
27/06/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.2757-2755 LIDOCAINA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRA REQ-2757-2755 LIDOCANA.pdfSolicitud Compra o Contratación Download
CERTICACION DE FONDO REQ-2757-2755 LIDOCAINA.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139600228/06/2023 08:16203,650 Dominican PesosActive
    Final Report:28/06/2023 08:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rofasa Farma, S.A.S.97,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Vermeil Investments, SRL106,150 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,150.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA 2% SIN EPINEFRINA 50ML VIAL FRASCO 300UD33099,000.00
    
2
41115830 - Analizadores d(...)
2.6.3.1.01HEALTH PRO (TIRILLAS PARA GLUCOMETRO) C/165,000UD21.23106,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/06/2023 08:16 (UTC -4 hours)
Detail
28/06/2023 08:09 (UTC -4 hours)
Detail