Contract Notice Detail
Summary Information

Summary Information

255,900 Dominican Pesos
 
HMRA-DAF-CM-2020-0025 
ABINTRA 
Fase del Pliego de Condiciones Específicas
Awarded
ABINTRA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2020 12:12:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
255,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01255,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020020701255,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/03/2020 14:38:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/02/2020 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.76352902/03/2020 14:45285,461.19 Dominican PesosActive
    Final Report:02/03/2020 14:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL285,461.19 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
255,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51182203 - Oxitocina
2.3.4.1.01ABINTRA SOBRE UNIDADES300UD30090,000.00
    
2
51182203 - Oxitocina
2.3.4.1.01CARBETOCINA 100MG / ML30UD1,70051,000.00
    
3
51182203 - Oxitocina
2.3.4.1.01GLUTAPACK POLVO300UD23069,000.00
    
4
51182203 - Oxitocina
2.3.4.1.01LACTULOSA 240 ML25UD90022,500.00
    
5
51182203 - Oxitocina
2.3.4.1.01CIDEX DE OPA6UD3,10018,600.00
    
6
51182203 - Oxitocina
2.3.4.1.01PRESEPT TABLETAS EFERVECENTES PAQ / 50 TABLETAS 4UD1,2004,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/03/2020 14:45 (UTC -4 hours)
Detail
02/03/2020 14:38 (UTC -4 hours)
Detail