Contract Notice Detail
Summary Information

Summary Information

585,000 Dominican Pesos
 
HGDVC-DAF-CM-2020-0151 
ACIDO ASCORBICO 500MG/5ML AMPOLLA 
Fase del Pliego de Condiciones Específicas
Awarded
ACIDO ASCORBICO 500MG/5ML AMPOLLA 
Compras Menores 
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

18/11/2020 14:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
585,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01585,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SNS-HGDVC-PSP-2020-002651585,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2020 12:12:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/11/2020 15:06:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/11/2020 17:40:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/11/2020 11:05:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/11/2020 12:13:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha de especificaciones tecnicas..docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ. DEL AREA.pdfSolicitud Compra o Contratación Download
SOL. DE COMPRAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90732023/11/2020 14:27270,000 Dominican PesosActive
    Final Report:23/11/2020 14:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplicorp, SRL270,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
585,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51131516 - Hierro sacaros(...)
2.3.4.1.01ACIDO ASCORBICO 500MG/5ML AMPOLLA9,000UD65585,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/11/2020 14:27 (UTC -4 hours)
Detail
23/11/2020 12:12 (UTC -4 hours)
Detail