Contract Notice Detail
Summary Information

Summary Information

897,840 Dominican Pesos
 
HSBG-DAF-CM-2023-0135 
Ampicilina y Colistina 
Fase del Pliego de Condiciones Específicas
Awarded
Ampicilina y Colistina 
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

08/08/2023 15:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
897,840.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01897,840.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HSBG-DAF-CM-2023-01351897,840.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/08/2023 11:16:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
09/08/2023 16:01:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/08/2023 11:43:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO.pdfCertificado de Apropiación Presupuestaria Download
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.142612824/08/2023 11:22897,840 Dominican PesosActive
    Final Report:24/08/2023 11:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fri Farma, SRL897,840 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
897,840.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101567 - Ampicilina
2.3.4.1.01AMPICILINA/SULBACTAM (SULTALMICILINA RICHET 1.5 MG)504UD960483,840.00
    
2
51101527 - Colistina meta(...)
2.3.4.1.01COLISTINA RICHET 100 MG90UD4,600414,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/08/2023 11:22 (UTC -4 hours)
Detail
24/08/2023 11:16 (UTC -4 hours)
Detail