Contract Notice Detail
Summary Information

Summary Information

300,000 Dominican Pesos
 
HMRA-DAF-CM-2019-0150 
GLUTAPACK 
Fase del Pliego de Condiciones Específicas
Awarded
GLUTAPACK 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/11/2019 17:17:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
300,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01300,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016201951800100093428300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/12/2019 21:42:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/12/2019 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.71830204/12/2019 10:07277,240.74 Dominican PesosActive
    Final Report:04/12/2019 10:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL277,240.74 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51111615 - Glutatión
2.3.4.1.01ACIDO TRANEXAMICO 500MG /5ML AMPOLLAS270UD30081,000.00
    
 
2
51111615 - Glutatión
2.3.4.1.01ABINTRA SOBRES120UD35042,000.00
    
 
3
51111615 - Glutatión
2.3.4.1.01GLUTAPACK POLVO300UD18054,000.00
    
 
4
51111615 - Glutatión
2.3.4.1.01CIDEX OPA GALON12UD2,50030,000.00
    
 
5
51111615 - Glutatión
2.3.4.1.01PRESEPT TABLETAS EFERVECENTES200UD9018,000.00
    
 
6
51111615 - Glutatión
2.3.4.1.01CARBETOCINA 100MG/ML30UD2,50075,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2019 10:07 (UTC -4 hours)
Detail
03/12/2019 21:42 (UTC -4 hours)
Detail