Contract Notice Detail
Summary Information

Summary Information

277,400 Dominican Pesos
 
HMRA-DAF-CM-2019-0183 
ETAMSILATO 
Fase del Pliego de Condiciones Específicas
Awarded
ETAMSILATO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/12/2019 17:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 17:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 17:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
277,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01277,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016201951800100093946277,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/12/2019 14:44:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/12/2019 17:16:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/12/2019 17:16:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/12/2019 16:00:00 ((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.72644217/12/2019 14:53339,863.01 Dominican PesosActive
    Final Report:17/12/2019 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fravax, SRL339,863.01 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
277,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51131805 - Etamsilato
2.3.4.1.01ETAMSILATO 250 2 ML AMPOLLAS300UD3811,400.00
    
 
2
51131805 - Etamsilato
2.3.4.1.01CLINDAMICINA 600MG/4ML600UD300180,000.00
    
 
3
51131805 - Etamsilato
2.3.4.1.01TRAMADOL 50MG /2 ML200UD30060,000.00
    
 
4
51131805 - Etamsilato
2.3.4.1.01MASCARILLA PEDIATRICA PARA NEBULIZAR200UD13026,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/12/2019 14:53 (UTC -4 hours)
Detail
17/12/2019 14:44 (UTC -4 hours)
Detail