Contract Notice Detail
Summary Information

Summary Information

360,000 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2020-0051 
Compra de medicamentos 
Fase del Pliego de Condiciones Específicas
Awarded
Compras de medicamento Remdesivir  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/12/2020 14:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
360,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01360,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG160708676103Iwwt7270020,177,527.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/12/2020 16:19:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/12/2020 10:21:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
09/12/2020 15:31:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/12/2020 15:32:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20201208_HOSPITAL GENERAL REGIONAL Marcelino Vélez Santana.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
certificacion apropiacion.pdfCertificado de Apropiación Presupuestaria Download
solicitud.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91895614/12/2020 16:29324,000 Dominican PesosActive
    Final Report:14/12/2020 16:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL324,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
360,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51161508 - Sulfato de sal(...)
2.3.4.1.01Remdesivir 100mg vial60UD6,000360,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/12/2020 16:29 (UTC -4 hours)
Detail
14/12/2020 16:19 (UTC -4 hours)
Detail