Contract Notice Detail
Summary Information

Summary Information

1,615,500 Dominican Pesos
 
CGLEA-DAF-CM-2025-0070 
COMPRA DE TERLIPRESINA ACETATO 1 MG VIAL A REQUERIMIENTO. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TERLIPRESINA ACETATO 1 MG VIAL A REQUERIMIENTO. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

16 days ago (14/11/2025 15:50:02(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (18/11/2025 10:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (19/11/2025 08:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (19/11/2025 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (19/11/2025 15:51:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (19/11/2025 15:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (21/11/2025 15:53:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (21/11/2025 15:54:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (21/11/2025 15:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (21/11/2025 15:56:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (21/11/2025 15:57:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,615,500.00 DOP
1,615,500.00 DOP
AccountValueAnnual Availability
2.3.4.1.011,615,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025cglea21,615,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/11/2025 13:34:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/11/2025 11:16:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ TERLIPRESINA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL TERLIPRESINA.pdfSolicitud Compra o Contratación Download
pliego 0070.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.186342520/11/2025 13:371,615,500 Dominican PesosActive
    Final Report:20/11/2025 13:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL1,615,500 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMPRA DE BIENES-
    
Subtotal
1,615,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142904 - Lidocaína
2.3.4.1.01TERLIPRESINA ACETATO 1 MG VIAL450UD3,5901,615,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/11/2025 13:37 (UTC -4 hours)
Detail
20/11/2025 13:34 (UTC -4 hours)
Detail