Contract Notice Detail
Summary Information

Summary Information

690,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2019-0396 
ENOXAPARINA SODICA 40MG/0.4M JERINGA PRELLENADA 
Fase del Pliego de Condiciones Específicas
Awarded
ENOXAPARINA SODICA 40MG/0.4M JERINGA PRELLENADA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2019 13:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
690,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01690,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016121690,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/10/2019 10:49:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2019 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS MEDICAMENTOS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION JERINGA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.69302317/10/2019 11:13650,000 Dominican PesosActive
    Final Report:17/10/2019 11:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Leterago, SRL650,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
690,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51131607 - Enoxaparina só(...)
2.3.4.1.01ENOXAPARINA SODICA 40MG/0.4 JERINGA PRELLENADA5,000UD138690,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/10/2019 11:13 (UTC -4 hours)
Detail
17/10/2019 10:49 (UTC -4 hours)
Detail