Contract Notice Detail
Summary Information

Summary Information

895,252 Dominican Pesos
 
CECANOT-DAF-CM-2020-0064 
Adquisicion De Avastin y Lidocaina 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion De Avastin y Lidocaina 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/05/2020 09:01:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
895,252.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01895,252.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1584464919234AICrm10010577900,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/05/2020 10:57:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/05/2020 15:54:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION AVASTIN LIDOCAINA.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81381628/05/2020 11:151,218,200 Dominican PesosActive
    Final Report:28/05/2020 11:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Victoria Yeb, SA38,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL650,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Fravax, SRL530,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
895,252.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51121803 - Simvastatina
2.3.4.1.01bevacizumab 100mg x4ml frasco25UD21,000525,000.00
    
2
51121803 - Simvastatina
2.3.4.1.01lidocaina s/ preservantes 2% 10 ml ampolla x 24 unid60CAJ1,812.8108,768.00
    
3
51142937 - Clorhidrato de(...)
2.3.4.1.01lidocaina jalea tubo12UD2673,204.00
    
4
51142904 - Lidocaína
2.3.4.1.01lidocaina Spray frasco40UD1,45758,280.00
    
5
51142904 - Lidocaína
2.3.4.1.01lidocaina s/e 50ml frasco1,000UD200200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/05/2020 11:15 (UTC -4 hours)
Detail
28/05/2020 10:57 (UTC -4 hours)
Detail