Contract Notice Detail
Summary Information

Summary Information

1,245,000 Dominican Pesos
 
HSBG-DAF-CM-2023-0108 
Medicamentos 
Fase del Pliego de Condiciones Específicas
Awarded
Medicamentos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/07/2023 15:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,245,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,245,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HSBG-DAF-CM-2023-010811,245,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2023 11:29:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/07/2023 17:24:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/07/2023 17:47:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/07/2023 09:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/07/2023 11:41:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
especificacion tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compra.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140411812/07/2023 11:40714,000 Dominican PesosActive
    Final Report:12/07/2023 11:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL714,000 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,245,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142219 - Fentanilo
2.3.4.1.01Fentanilo 0.1 mg/ml (50 mcg/ml)1,200UD150180,000.00
    
2
51101542 - Ciprofloxacina
2.3.4.1.01Ciprofloxacina 0.2 mg/vial3,000UD3501,050,000.00
    
3
51142232 - Clorhidrato de(...)
2.3.4.1.01Remifentanilo 5mg50UD30015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/07/2023 11:40 (UTC -4 hours)
Detail
12/07/2023 11:29 (UTC -4 hours)
Detail