Contract Notice Detail
Summary Information

Summary Information

168,940 Dominican Pesos
 
HMRA-UC-CD-2023-0464 
INSUMOS MEDICOS Y MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS MEDICOS Y MEDICAMENTOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/07/2023 16:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
84,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0184,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA84,500.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695223169337LwZ2y184,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/07/2023 13:26:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compras.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140843520/07/2023 13:37168,940 Dominican PesosActive
    Final Report:20/07/2023 13:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Global Multi-Pharma Dominicana THM, SRL84,440 Dominican Pesos
Download
Download
View Detail
 
    Ramisol, SRL84,500 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
168,940.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51151823 - Hidrocloruro d(...)
2.3.4.1.01LABETALOL AMP.20UD4,22584,500.00
    
2
42312201 - Suturas
2.3.9.3.01HILO CROMICO 1 C/245UD12,50062,500.00
    
3
42312201 - Suturas
2.3.9.3.01HILO SEDA 0 C/361UD16,00016,000.00
    
4
51121718 - Clorhidrato de(...)
2.3.4.1.01CLONIDINA 0.1ML TAB. C/301UD1,6641,664.00
    
5
51122110 - Nimodipina
2.3.4.1.01NIMODIPINA 60MG TAB. C/301UD4,2764,276.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/07/2023 13:37 (UTC -4 hours)
Detail
20/07/2023 13:26 (UTC -4 hours)
Detail