Contract Notice Detail
Summary Information

Summary Information

1,092,000 Dominican Pesos
 
LOTERIA NACIONAL-DAF-CM-2020-0048 
ADQUISICION DE 3000 UNDS DE BUDESODINA MONODOSIS PARA SER DONADAS AL HOSPITAL DOCENTE UNIVERSITARIO DR. MOSCOSO PUELLO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE 3000 UNDS DE BUDESONIDA MONODOSIS PARA SER DONADAS AL HOSPITAL DOCENTE UNIVERSITARIO DR. MOSCOSO PUELLO  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/04/2020 16:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,092,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,092,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020LN-DAF-CM-2020-004811,092,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/04/2020 11:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/04/2020 17:34:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/04/2020 15:50:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/04/2020 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA LN-DAF-CM-2020-0048.pdfOtherDownload
FICHA TECNICA LN-DAF-CM-2020-0048.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INVITACION LN-DAF-CM-2020-0048.pdfOtherDownload
PLIEGO LN-DAF-CM-2020-0048.pdfTerms and ConditionsDownload
SOLICITUD LN-DAF-CM-2020-0048.pdfSolicitud Compra o Contratación Download
FORMULARIO F-033 LN-DAF-CM-2020-0048.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.78940717/04/2020 11:15748,500 Dominican Pesos
    Final Report:17/04/2020 11:15Download
    Awarded CompanyContract Value
Document(s)
    Distribuidora Cordilleras, SRL748,500 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MEDICAMENTOS-
    
Subtotal
1,092,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51161615 - Cetirizina
2.3.4.1.01BUDESODINA MONODOSIS 0.5MG/ML3,000UD3641,092,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2020 11:15 (UTC -4 hours)
Detail
17/04/2020 11:09 (UTC -4 hours)
Detail