Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,500,000 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2024-0092
Request Name:
ADQUISICION DE MEDICAMENTOS IMIPENEN 500MG/500MG CILASTINA 1000MG
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE MEDICAMENTOS IMIPENEN 500MG/500MG CILASTINA 1000MG
Procedure Type:
Compras Menores
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
Fecha prevista de publicación del aviso de convocatoria
10/06/2024 10:15:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
11/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
12/06/2024 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
13/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
14/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
17/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
19/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
20/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
21/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
24/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
25/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/06/2024 10:00:00
((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
1,100,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,100,000.00
DOP
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
EG1718376630971vtlfx
1
1,100,000.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
14/06/2024 10:34:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
11/06/2024 12:25:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
11/06/2024 15:33:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
12/06/2024 15:07:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
13/06/2024 09:53:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
[Untitled]_2024061009335567.pdf
Download
[Untitled]_2024061009334175.pdf
Download
[Untitled]_2024061009334175.pdf
Download
[Untitled]_2024061009334175.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1589513
14/06/2024 10:43
1,100,000 Pesos Dominicanos
Active
Final Report:
14/06/2024 10:43
Download
Awarded Company
Contract Value
Document(s)
Pharmaceutical Technology, S.A
1,100,000 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,500,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51101589 - Carbapenémicos
(...)
51101589 - Carbapenémicos incluyendo tienamicinas
2.3.4.1.01
MEDICAMENTOS IMIPENEN 500MG/500MG CILASTINA 1000MG
2,000
UD
750
1,500,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1589513
Informe final de la selección DO1.AWD.1589513
14/06/2024 10:43
(UTC -4 hours)
Detail
Announcements
DO1.MSG.556040
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2024-0092 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
14/06/2024 10:34
(UTC -4 hours)
Detail