Contract Notice Detail
Summary Information

Summary Information

1,539,000 Dominican Pesos
 
HGDVC-DAF-CM-2023-0109 
COMPRA DE CITICOLINA Y SUCCINICOLINA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CITICOLINA Y SUCCINICOLINA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/10/2023 15:03:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,539,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,539,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16962721159394wAiM41,040,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/10/2023 11:05:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/10/2023 16:59:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/10/2023 18:11:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/10/2023 16:47:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/10/2023 12:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/10/2023 12:40:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA ESPICIFICA. (1).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
requisicion de area.pdfSolicitud Compra o Contratación Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144911306/10/2023 11:431,040,000 Dominican PesosActive
    Final Report:06/10/2023 11:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ropharma, SRL1,040,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,539,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141706 - Citicolina
2.3.4.1.01CITICOLINA 500MG/4ML AMP.5,000UD2401,200,000.00
    
 
2
51151911 - Suxametonio
2.3.4.1.01SUCCINILCOLINA 50MG/10ML300UD1,130339,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2023 11:43 (UTC -4 hours)
Detail
06/10/2023 11:05 (UTC -4 hours)
Detail