Contract Notice Detail
Summary Information

Summary Information

1,125,000 Dominican Pesos
 
CECANOT-DAF-CM-2023-0165 
ADQUISICIÓN DE LEVETIRACETAM 500MG/5ML. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LEVETIRACETAM 500MG/5ML. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/07/2023 10:04:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,546,125.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,546,125.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE LEVETIRACETAM 500MG/5ML.1,546,125.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691160902351xARaa11,546,125.00  DOPLink
2024EG1707913809527cfjZG11,546,125.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2023 09:36:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/07/2023 18:35:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/07/2023 12:43:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/07/2023 23:49:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
10/07/2023 08:08:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/07/2023 08:40:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO CM 2023 0165.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA CM 2023 0165_001.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140410513/07/2023 08:511,546,125 Dominican PesosActive
    Final Report:13/07/2023 08:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Doctores Mallen Guerra, SA1,546,125 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,125,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500 MG/5ML CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN.2,500UD4501,125,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/07/2023 08:51 (UTC -4 hours)
Detail
12/07/2023 09:36 (UTC -4 hours)
Detail