Contract Notice Detail
Summary Information

Summary Information

153,896 Dominican Pesos
 
CGLEA-UC-CD-2023-0253 
Solicitud de Medicamentos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Medicamentos. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/10/2023 13:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 13:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
132,715.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01132,715.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago132,715.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232132,715.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/10/2023 14:33:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/10/2023 13:43:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/10/2023 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/10/2023 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPEC. TECN. CD-253.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD CD-253.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145152012/10/2023 08:43155,665 Dominican PesosActive
    Final Report:12/10/2023 08:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL132,715 Dominican Pesos
Download
Download
View Detail
 
    NG Vacuna Xpress, SRL9,450 Dominican Pesos
Download
Download
View Detail
 
    Ronajus Farmaceutica, SRL13,500 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
153,896.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141704 - Risperidona
2.3.4.1.01Terlipresina Inyectable25UD3,29582,375.00
    
 
2
51141704 - Risperidona
2.3.4.1.01Esomeprazol 40MG Ampollas75UD56942,675.00
    
 
3
51141704 - Risperidona
2.3.4.1.01Pentasa 500MG Tabletas150UD51.17,665.00
    
 
4
51141704 - Risperidona
2.3.4.1.01Clindamicina 600MG Ampollas50UD1105,500.00
    
 
5
51141704 - Risperidona
2.3.4.1.01Tramadol 100MG/2ML Ampollas100UD62.316,231.00
    
 
6
51141704 - Risperidona
2.3.4.1.01Vacunas para hepatitis B15UD6309,450.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/10/2023 08:43 (UTC -4 hours)
Detail
11/10/2023 14:33 (UTC -4 hours)
Detail