Contract Notice Detail
Summary Information

Summary Information

590,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0101 
Adquisicion De FLUMAZENILO Y ACIDO ASCORBICO  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion De FLUMAZENILO Y ACIDO ASCORBICO  
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

13/07/2020 09:00:18 ((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)
 
15/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
590,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01590,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1594392127931BQkfL100102869590,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/07/2020 09:33:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2020 17:47:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/07/2020 09:10:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/07/2020 09:57:00 ((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.84550316/07/2020 09:58465,400 Dominican PesosActive
    Final Report:16/07/2020 09:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA375,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Fri Farma, SRL90,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
590,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51211606 - Flumazenil
2.3.4.1.01FLUMAZENILO 0.5MG/5ML AMPOLLA 60UD1,50090,000.00
    
2
51211606 - Flumazenil
2.3.4.1.01ACIDO ASCORBICO 500MG AMPOLLA I.V10,000UD50500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/07/2020 09:58 (UTC -4 hours)
Detail
16/07/2020 09:33 (UTC -4 hours)
Detail