Contract Notice Detail
Summary Information

Summary Information

809,808 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2020-0050 
Compra de medicamentos 
Fase del Pliego de Condiciones Específicas
Awarded
compra de medicamentos (suero) 
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 11:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
809,808.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01809,808.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1607086767103Iwwt7270020,177,527.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/12/2020 10:06:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
09/12/2020 16:39:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/12/2020 10:48:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud.pdfSolicitud Compra o Contratación Download
20201208_HOSPITAL GENERAL REGIONAL Dr. Marcelino Vélez Santana_001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
certificacion apropiacion.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92121017/12/2020 10:17309,600 Dominican PesosActive
    Final Report:17/12/2020 10:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA309,600 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
809,808.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191601 - Dextrosa
2.3.4.1.01solucion salina 0.9% x 1000ml4,800UD73.71353,808.00
    
2
51191601 - Dextrosa
2.3.4.1.01solucion salina 0.9% x 100ml4,800UD95456,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/12/2020 10:17 (UTC -4 hours)
Detail
17/12/2020 10:06 (UTC -4 hours)
Detail