Contract Notice Detail
Summary Information

Summary Information

1,500,000 Dominican Pesos
 
HSBG-DAF-CM-2023-0162 
Adquisicion de MIDAZOLAM 15MG.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de MIDAZOLAM 15MG. 
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

12/09/2023 10:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 08:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HSBG-DAF-CM-2023-016211,500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/09/2023 10:15:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/09/2023 11:35:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/09/2023 16:45:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/09/2023 16:03:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/09/2023 16:56:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
14/09/2023 16:29:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
15/09/2023 10:55:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPEC TECN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
EXISTENCIA F.pdfCertificado de Apropiación Presupuestaria Download
SOLIC.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143950619/09/2023 10:29750,000 Dominican PesosActive
    Final Report:19/09/2023 10:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL750,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1.500.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 15MG3.000UD5001.500.000,00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/09/2023 10:29 (UTC -4 hours)
Detail
19/09/2023 10:15 (UTC -4 hours)
Detail