Contract Notice Detail
Summary Information

Summary Information

408,000 Pesos Dominicanos
 
HOSPNEYARIAS-DAF-CM-2024-0021 
VANCOMICINA 
Fase del Pliego de Condiciones Específicas
Awarded
VANCOMICINA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/01/2024 08:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
220,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01220,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA220,800.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707311899746i9yof1220,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/02/2024 11:11:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/01/2024 09:40:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/01/2024 16:09:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/01/2024 15:04:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/01/2024 19:28:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
29/01/2024 22:11:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos VANCOMICINA.docxCertificado de Cuota a ComprometerDownload
CONVOCATORIA A COMPRA MENOR VANCOMICINA.docxOtroDownload
ESPECIFICACIONES TECNICAS CM VANCOMICINA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PRESENTACION DE OFERTAS VANCOMICINA.docxOtroDownload
VANCOMICINA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152330905/02/2024 11:18220,800 Pesos DominicanosActive
    Final Report:05/02/2024 11:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL220,800 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
408,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101591 - Vancomicina
2.3.4.1.01Vancomicina 1gr2,400UD170408,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/02/2024 11:18 (UTC -4 hours)
Detail
05/02/2024 11:11 (UTC -4 hours)
Detail