Contract Notice Detail
Summary Information

Summary Information

1,104,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0100 
Adquisicion De Enoxaparina 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion De Enoxaparina sodica de 40mg s/c 
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

10/07/2020 14:01:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,104,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,104,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1594392353711fbV7V1001028701,105,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/07/2020 13:49:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
13/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
13/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84471815/07/2020 13:52750,000 Dominican PesosActive
    Final Report:15/07/2020 13:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharmaceutical Technology, S.A 750,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,104,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51131607 - Enoxaparina só(...)
2.3.4.1.01ENOXAPARINA SODICA DE 40MG S/C3,000UD3681,104,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/07/2020 13:52 (UTC -4 hours)
Detail
15/07/2020 13:49 (UTC -4 hours)
Detail