Contract Notice Detail
Summary Information

Summary Information

567,400 Dominican Pesos
 
HMRA-DAF-CM-2019-0123 
LIPIDOS  
Fase del Pliego de Condiciones Específicas
Awarded
LIPIDOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/10/2019 17:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 17:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 17:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 17:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
567,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01567,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016201951800100093026567,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2019 01:29:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROBACION DE COMPRA.docxSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70060231/10/2019 01:33495,300 Dominican PesosActive
    Final Report:31/10/2019 01:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL495,300 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
567,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111502 - Busulfán
2.3.4.1.01AMINOACIDOS 10 % 500 ML60UD3,600216,000.00
    
2
51111502 - Busulfán
2.3.4.1.01GELAFUNDIN 500ML60UD3,500210,000.00
    
3
51111502 - Busulfán
2.3.4.1.01HEPARINA SODICA 25,00030UD50015,000.00
    
4
51111502 - Busulfán
2.3.4.1.01LEVOFLOXACINA 500MG/100 ML200UD20040,000.00
    
5
51111502 - Busulfán
2.3.4.1.01LIPIDOS 20% LIPOFUNDIN6UD2,90017,400.00
    
6
51111502 - Busulfán
2.3.4.1.01PROPOFOL 10 MG /ML300UD23069,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2019 01:33 (UTC -4 hours)
Detail
31/10/2019 01:29 (UTC -4 hours)
Detail