Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
950,000 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2024-0064
Request Name:
ADQUISICION DE IOPAMIDOL 370MG/50ML
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE IOPAMIDOL 370MG/50ML
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_ConfiguredDateLabelFor_Consulta
24/04/2024 15:14:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
26/04/2024 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeadlineToMakeAmendments
26/04/2024 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DueDateForReceivingReplies
30/04/2024 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_OpeningRepliesDate_Phase_0
30/04/2024 15:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisionMeetingDate
30/04/2024 15:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisioPublishingDate
30/04/2024 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_ContractSignatureDate
30/04/2024 15:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_PurchaseOrderPublication
30/04/2024 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,100,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17145058234140mnCv
1
1,100,000.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
30/04/2024 15:25:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
24/04/2024 15:47:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
25/04/2024 09:44:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
30/04/2024 12:34:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
[Untitled]_2024042414502434.pdf
Solicitud Compra o Contratación
Download
[Untitled]_2024042414501492.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
[Untitled]_2024042414501492.pdf
Acto de Aprobación de las bases de la contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
[Untitled]_2024042414501492.pdf
Acto de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del Procedimiento
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1566923
30/04/2024 15:32
1,100,000 Dominican Pesos
Final Report:
30/04/2024 15:32
Download
Awarded Company
Contract Value
Document(s)
Pharmaceutical Technology, S.A
1,100,000 Dominican Pesos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
950,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42201809 - Inyectores o a
(...)
42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico
2.3.9.3.01
IOPAMIDOL 370MG/50ML
1,000
UD
950
950,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1566923
Informe final de la selección DO1.AWD.1566923
30/04/2024 15:32
(UTC -4 hours)
Detail
Announcements
DO1.MSG.543507
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2024-0064 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
30/04/2024 15:25
(UTC -4 hours)
Detail