Contract Notice Detail
Summary Information

Summary Information

234,000 Dominican Pesos
 
HMRA-UC-CD-2024-0045 
AMPOLLAS MEDICAMENTOS  
Fase del Pliego de Condiciones Específicas
Awarded
AMPOLLAS MEDICAMENTOS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/02/2024 17:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
243,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01243,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA243,000.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710164064921H4AJC1243,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2024 07:28:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/02/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO Y SOLIICITUD.pdfSolicitud Compra o Contratación Download
PLIEGO Y SOLIICITUD.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152180202/02/2024 13:03243,000 Dominican PesosCanceled
    Final Report:02/02/2024 13:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fravax, SRL243,000 Dominican Pesos
  
 
   DO1.AWD.152900915/02/2024 12:40243,000 Dominican PesosActive
    Final Report:15/02/2024 12:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fravax, SRL243,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 PRODUCTOS MEDICINALES PARA HUMANOS-
    
Subtotal
234,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
127
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40MG / I,V 1,000UD170170,000.00
    
133
51181707 - Metilprednisol(...)
2.3.4.1.01METILPREDNISOLONA 40 MG / I.M I.V 20UD3,20064,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2024 12:40 (UTC -4 hours)
Detail
02/02/2024 13:03 (UTC -4 hours)
Detail
02/02/2024 07:28 (UTC -4 hours)
Detail