Contract Notice Detail
Summary Information

Summary Information

380,000 Dominican Pesos
 
HSLM-DAF-CM-2023-0115 
SURFACTANTE PULMONAR  
Fase del Pliego de Condiciones Específicas
Awarded
SURFACTANTE PULMONAR  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/06/2023 15:03:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
340,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01340,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferncia340,000.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023064272340,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/07/2023 11:37:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/06/2023 10:36:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
29/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/06/2023 11:35:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/06/2023 14:18:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE CONDICIONES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139870803/07/2023 11:44340,000 Dominican PesosActive
    Final Report:03/07/2023 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Baucomer, SRL340,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
380,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141921 - Clorhidrato de(...)
2.3.4.1.01SURFACTANTE PULMONAR 25 MG/ML20UD19,000380,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/07/2023 11:44 (UTC -4 hours)
Detail
03/07/2023 11:37 (UTC -4 hours)
Detail