Contract Notice Detail
Summary Information

Summary Information

23,600 Dominican Pesos
 
HGDVC-UC-CD-2020-0199 
ADQUISICION DE RANITIDINA 50MG 2ML AMP. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE RANITIDINA 50MG 2ML AMP. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/11/2020 12:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
23,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0123,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020sns-hgdvc-psp-2020-00236123,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/11/2020 11:13:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/11/2020 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/11/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de compra.pdfSolicitud Compra o Contratación Download
ficha tecnica.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.90242013/11/2020 14:366,010 Dominican PesosActive
    Final Report:13/11/2020 14:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    SSP Servisalud Premium, SRL6,010 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
23,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171904 - Clorhidrato de(...)
2.3.4.1.01RANITIDINA 50MG 2ML AMP.1,000UD23.623,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/11/2020 14:36 (UTC -4 hours)
Detail
13/11/2020 11:13 (UTC -4 hours)
Detail