Contract Notice Detail
Summary Information

Summary Information

780,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0242 
NORADRENALINA 2MG/2ML AM`POLLA INYECTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
NORADRENALINA 2MG/2ML AM`POLLA INYECTABLE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/07/2020 15:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2020 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
780,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01780,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201231780,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/07/2020 11:51:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
28/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
28/07/2020 16:40:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION NORADRENALINA.pdfSolicitud Compra o Contratación Download
ESPECIFICACION NORADRENALINA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.85471031/07/2020 12:08654,000 Dominican PesosActive
    Final Report:31/07/2020 12:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharmaceutical Technology, S.A 654,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
780,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
48111108 - Dispensadores (...)
2.6.5.2.01NORADRENALINA 2MG/2ML AMPOLLA INYECTABLE 600UD1,300780,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/07/2020 12:08 (UTC -4 hours)
Detail
31/07/2020 11:51 (UTC -4 hours)
Detail