Contract Notice Detail
Summary Information

Summary Information

247,000 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0091 
ADQUISICION DE MATERIALES DE CITRATO DE FENTANILO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES DE CITRATO DE FENTANILO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/08/2023 12:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
23,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0123,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  123,250.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311247,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/08/2023 13:49:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/08/2023 12:55:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNCIA REQ-7375 FENTANILO.pdfDownload
SOLICITUD COMPRA REQ.-7375 FENTANILO.pdfDownload
CERIFICACIÓN DE FONDOS REQ.-7375 FENTANILO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142603124/08/2023 13:57192,250 Pesos DominicanosActive
    Final Report:24/08/2023 13:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL169,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL23,250 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
247,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142219 - Fentanilo
2.3.4.1.01CITRATO DE FENTANILO 0.5MG/ML1,000UD220220,000.00
    
2
51121707 - Verapamilo
2.3.4.1.01VERAPAMIO B80MG/ML AMP30UD2507,500.00
    
 
3
51142302 - Hidrocloruro d(...)
2.3.4.1.01NALOXONA 0.4 MG/ ML AMP30UD65019,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/08/2023 13:57 (UTC -4 hours)
Detail
24/08/2023 13:49 (UTC -4 hours)
Detail