Contract Notice Detail
Summary Information

Summary Information

403,220 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0103 
ADQUISICIÓN DE LEVETIRACETAM Y FENTOLAMINA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LEVETIRACETAM Y FENTOLAMINA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/09/2023 09:15:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 09:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 09:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
354,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01354,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1354,400.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311403,220.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2023 09:57:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2023 13:22:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/09/2023 11:04:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/09/2023 08:06:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ-7378-0174 LEVETIRACETAM.pdfDownload
SOLICITUD DE COMPRA REQ.7378-0174 LEVETIRACETAM.pdfDownload
CERTIFICACION DE FONDO REQ-7378-0174 LEVETIRACETAM.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143520811/09/2023 10:12375,050 Pesos DominicanosActive
    Final Report:11/09/2023 10:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez20,650 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Mega Labs, SRL354,400 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
403,220.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141518 - Levetiracetam
2.3.4.1.01 Levetiracetam 500mg / 5ml I.V. AMPOLLA 800UD448358,400.00
    
2
51141518 - Levetiracetam
2.3.4.1.01Levetiracetam 500mg / TABLETA500UD63.8431,920.00
    
3
51151810 - Mesilato de fe(...)
2.3.4.1.01Fentolamina 10mg/1ml AMPOLLA 30UD43012,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2023 10:12 (UTC -4 hours)
Detail
11/09/2023 09:57 (UTC -4 hours)
Detail