Contract Notice Detail
Summary Information

Summary Information

112,075 Dominican Pesos
 
HMRA-DAF-CM-2020-0273 
BACTERIOLOGIA  
Fase del Pliego de Condiciones Específicas
Awarded
BACTERIOLOGIA  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/12/2020 08:03:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
112,075.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01112,075.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020117671169,329.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2020 15:15:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
01/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/12/2020 11:26:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE LA COMPRA.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91414204/12/2020 15:3798,205.52 Dominican PesosActive
    Final Report:04/12/2020 15:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Guival Medical, SRL50,725.52 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nova, SRL16,050 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL31,430 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
112,075.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122003 - Adaptadores o (...)
2.3.9.3.01FACTOR V 1 VIAL1UD550550.00
    
2
41122003 - Adaptadores o (...)
2.3.9.3.01FACTOR X 1 VIAL1UD550550.00
    
3
41122003 - Adaptadores o (...)
2.3.9.3.01BILISCULINA FRASCO 500G1UD550550.00
    
4
41122003 - Adaptadores o (...)
2.3.9.3.01TETRACICLINA VIAL 50 DISCOS 5UD2001,000.00
    
5
41122003 - Adaptadores o (...)
2.3.9.3.01CEFTAZIDIME 30 MCG VIAL 50 DISCOS 10UD2752,750.00
    
6
41122003 - Adaptadores o (...)
2.3.9.3.01AZTREONAM VIAL 50 DISCOS 5UD2751,375.00
    
7
41122003 - Adaptadores o (...)
2.3.9.3.01PIPERACICLINA VIAL 50 DISCOS10UD2002,000.00
    
8
41122003 - Adaptadores o (...)
2.3.9.3.01MEROPENEM VIAL 50 DISCOS 5UD2001,000.00
    
9
41122003 - Adaptadores o (...)
2.3.9.3.01ERITROMICINA VIAL 50 DISCOS 5UD2001,000.00
    
10
41122003 - Adaptadores o (...)
2.3.9.3.01 CLINDAMICINA VIAL 50 DISCOS 10UD2002,000.00
    
11
41122003 - Adaptadores o (...)
2.3.9.3.01UREA CALDO 1CAJ200200.00
    
12
41122003 - Adaptadores o (...)
2.3.9.3.01BACITRACINA VIAL 50 DISCOS 10UD2002,000.00
    
13
41122003 - Adaptadores o (...)
2.3.9.3.01AZUL DE METILENO AGAR 2 FRASCOS 2UD4,4658,930.00
    
14
41122003 - Adaptadores o (...)
2.3.9.3.01MULLER HINGTON 2UD3,7957,590.00
    
15
41122003 - Adaptadores o (...)
2.3.9.3.01BLOOD AGAR BASE FRASCOS 500G2UD3,7957,590.00
    
16
41122003 - Adaptadores o (...)
2.3.9.3.01ISOVITALEX 2CAJ3,7957,590.00
    
17
41122003 - Adaptadores o (...)
2.3.9.3.01FOSFOMICINA VIAL 50 DISCOS 10UD4004,000.00
    
18
41122003 - Adaptadores o (...)
2.3.9.3.01PIPERACICLINA /TAZOBACTAM VIAL 50 DISCOS10UD1601,600.00
    
19
41122003 - Adaptadores o (...)
2.3.9.3.01CEFEPINE VIAL 50 DISCOS10UD2002,000.00
    
20
41122003 - Adaptadores o (...)
2.3.9.3.01ERTAPENEM VIAL 50 DISCOS10UD2002,000.00
    
21
41122003 - Adaptadores o (...)
2.3.9.3.01 TOBRAMICINA 10 VIAL 50 DISCOS10UD2002,000.00
    
22
41122003 - Adaptadores o (...)
2.3.9.3.01 NITROFURATOINA 10 VIAL 50 DISCOS 10UD2002,000.00
    
23
41122003 - Adaptadores o (...)
2.3.9.3.01PLACAS PETRI DOBLES 8CAJ4,50036,000.00
    
24
41122003 - Adaptadores o (...)
2.3.9.3.01PLACAS PETRI SIMPLES4CAJ3,95015,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2020 15:37 (UTC -4 hours)
Detail
04/12/2020 15:16 (UTC -4 hours)
Detail