Contract Notice Detail
Summary Information

Summary Information

800,800 Dominican Pesos
 
HMRA-DAF-CM-2019-0148 
MISOPROSTOL 
Fase del Pliego de Condiciones Específicas
Awarded
MISOPROSTOL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/11/2019 16:37:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
800,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01800,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016201951800100093426800,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/11/2019 14:26:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/11/2019 11:00:00 ((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.71564228/11/2019 14:29972,890 Dominican PesosActive
    Final Report:28/11/2019 14:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Medicamentos y Equipos Nuñez Frias, SRL972,890 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
800,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171908 - Misoprostol
2.3.4.1.01ACIDO MEFENAMICO 500MG/ V.O TABLETAS3,000UD1339,000.00
    
 
2
51171908 - Misoprostol
2.3.4.1.01CEFOTAXIMA 1GR/ I.V. AMPOLLAS500UD500250,000.00
    
 
3
51171908 - Misoprostol
2.3.4.1.01GENTAMICINA 160MG /2 ML AMPOLLAS1,200UD3845,600.00
    
 
4
51171908 - Misoprostol
2.3.4.1.01MISOPROSTOL 200MG UND1,800UD259466,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/11/2019 14:29 (UTC -4 hours)
Detail
28/11/2019 14:26 (UTC -4 hours)
Detail