Contract Notice Detail
Summary Information

Summary Information

199,800 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2019-0114 
Compra de Bromuro de Ipratropio 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Bromuro de Ipratropio 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/05/2019 13:15:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2019 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2019 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2019 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2019 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2019 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

199,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01199,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
No items found...
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2019 14:50:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/05/2019 17:18:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/05/2019 13:08:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
carta apropiacion med.pdfCertificado de Apropiación Presupuestaria Download
ficha tecnica bromuro de ipratropio.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud brom.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.61133816/05/2019 15:13199,800 Dominican PesosActive
    Final Report:16/05/2019 15:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almasana, SRL199,800 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
199,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51161705 - Bromuro de ipr(...)
2.3.4.1.01Bromuro Ipratropio4,000UD49.95199,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2019 15:13 (UTC -4 hours)
Detail
16/05/2019 14:50 (UTC -4 hours)
Detail