Contract Notice Detail
Summary Information

Summary Information

200,000 Dominican Pesos
 
HDPB-DAF-CM-2020-0005 
ADQUISICION ACIDO ASCORBICO 500 MG/ML VITAMINA C 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION ACIDO ASCÓRBICO 500 MG/ML VITAMINA C 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/09/2020 16:00:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020112,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/09/2020 14:32:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/09/2020 16:31:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/09/2020 16:42:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/09/2020 16:57:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/09/2020 23:29:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/09/2020 15:17:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificacion de fondo req 2839.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA REQ 2839.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solucion de compras req2839.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88142830/09/2020 15:4093,850 Dominican PesosActive
    Final Report:30/09/2020 15:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA93,850 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51191706 - Combinación de(...)
2.3.4.1.01ACIDO ASCORBICO 500MG MG/ML VITAMINA C AMPOLLA2,500UD80200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2020 15:40 (UTC -4 hours)
Detail
30/09/2020 14:32 (UTC -4 hours)
Detail