Contract Notice Detail
Summary Information

Summary Information

1,090,000 Dominican Pesos
 
HMRA-DAF-CM-2020-0092 
GELAFUSINE/SEVOFLURANO 
Fase del Pliego de Condiciones Específicas
Awarded
GELAFUSINE/SEVOFLURANO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/04/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2020 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,090,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,090,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020200423111,090,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/05/2020 18:50:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/04/2020 09:42:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.80122507/05/2020 18:531,018,000 Dominican PesosActive
    Final Report:07/05/2020 18:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL1,018,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,090,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142942 - Sevoflurano
2.3.4.1.01GELAFUSINE 500ML /NIRHES30UD3,800114,000.00
    
2
51142942 - Sevoflurano
2.3.4.1.01HIDROCORTIZONA 100MG3,000UD270810,000.00
    
3
51142942 - Sevoflurano
2.3.4.1.01PROPOFOL 10MG400UD325130,000.00
    
4
51142942 - Sevoflurano
2.3.4.1.01SEVOFLURANO 250MG4UD9,00036,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/05/2020 18:53 (UTC -4 hours)
Detail
07/05/2020 18:50 (UTC -4 hours)
Detail