Contract Notice Detail
Summary Information

Summary Information

98,843.66 Dominican Pesos
 
DIGEIG-UC-CD-2019-0260 
PRODUCTOS MEDICINALES PARA USO HUMANO 
Fase del Pliego de Condiciones Específicas
Awarded
PRODUCTOS MEDICINALES PARA USO HUMANO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle Moises Garcia Esq. Galvan, No. 9 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2019 13:01:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
98,843.66 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0198,843.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20161703170399,211.36  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/11/2019 14:57:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
320-2019 Solicitud de compra Medicamentos.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
320-2019 Solicitud de compra Medicamentos.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70311405/11/2019 15:0299,211.36 Dominican PesosActive
    Final Report:05/11/2019 15:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Los Hidalgos, S.A.S 99,211.36 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
98,843.66
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
23151806 - Filtros o ultr(...)
2.6.5.2.01ALCOHOL ISOP.16OZ ROLD6UD164.8988.80
    
 
2
23151806 - Filtros o ultr(...)
2.6.5.2.01ALGODON 1LB PROSAN ABS4UD263.381,053.52
    
 
3
23151806 - Filtros o ultr(...)
2.6.5.2.01CURITA HANSAPLAST X 100400UD1.44576.00
    
 
4
23151806 - Filtros o ultr(...)
2.6.5.2.01HISTALONG 100TAB DET300UD257,500.00
    
 
5
23151806 - Filtros o ultr(...)
2.6.5.2.01WINASORB ULTRA X 52 SOB750UD19.9814,985.00
    
 
6
23151806 - Filtros o ultr(...)
2.6.5.2.01WINASORB GRIPE MULTI-SIN750UD24.7218,540.00
    
 
7
23151806 - Filtros o ultr(...)
2.6.5.2.01SERTAL COMPUESTO X 100TAB300UD247,200.00
    
 
8
23151806 - Filtros o ultr(...)
2.6.5.2.01IBUFAR 600MG X 100TAB400UD83,200.00
    
 
9
23151806 - Filtros o ultr(...)
2.6.5.2.01RESFRIDOL TE 25 SOB DET300UD27.618,283.00
    
 
10
23151806 - Filtros o ultr(...)
2.6.5.2.01RESFRIDOL DET 50SOB 400UD23.79,480.00
    
 
11
23151806 - Filtros o ultr(...)
2.6.5.2.01PONSTAN 500MG X 100TAB 500UD25.2112,605.00
    
 
12
23151806 - Filtros o ultr(...)
2.6.5.2.01OMEPRAZOL ETHICAL 20MG500UD19.59,750.00
    
 
13
23151806 - Filtros o ultr(...)
2.6.5.2.01BACTERODINE SOL.120ML4UD240.01960.04
    
 
14
23151806 - Filtros o ultr(...)
2.6.5.2.01AGUA OXIGENADA 10 V 34UD48.15192.60
    
 
15
23151806 - Filtros o ultr(...)
2.6.5.2.01GASA INQUIFAR 4X4PULGX100UD6.31631.00
    
 
16
23151806 - Filtros o ultr(...)
2.6.5.2.01MICROPORE DE 3 3M DET4UD357.181,428.72
    
 
17
23151806 - Filtros o ultr(...)
2.6.5.2.01CLOREXIN JABON X 450ML2UD734.991,469.98
Public Messages

Public Messages

TypeReferenceSubjectDate
05/11/2019 15:03 (UTC -4 hours)
Detail
05/11/2019 14:57 (UTC -4 hours)
Detail