Contract Notice Detail
Summary Information

Summary Information

223,500 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2020-0066 
Solicitud de Medicamentos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Medicamentos. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/04/2020 11:33:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 11:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
223,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01223,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1586179389306mQsea475223,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/04/2020 09:07:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/04/2020 14:40:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/04/2020 09:00:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
img002 - copia.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
img002.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.78710216/04/2020 09:06223,500 Dominican Pesos
    Final Report:16/04/2020 09:06Download
    Awarded CompanyContract Value
Document(s)
    ANEST SRL223,500 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
223,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51152001 - Besilato de at(...)
2.3.4.1.01Fenilefrina Gray 10mg/ml amp. x 1ml100UD73573,500.00
    
 
2
51152001 - Besilato de at(...)
2.3.4.1.01Atracurio Gray 10mg/ml x 5ml Amp.100UD55055,000.00
    
 
3
51152001 - Besilato de at(...)
2.3.4.1.01Midazolam Gray 5mg/ml x 10ml amp. (50mg)100UD95095,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/04/2020 09:06 (UTC -4 hours)
Detail
14/04/2020 09:07 (UTC -4 hours)
Detail