Contract Notice Detail
Summary Information

Summary Information

620,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2021-0007 
CLINDAMICINA 
Fase del Pliego de Condiciones Específicas
Awarded
CLINDAMICINA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
155,560.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01155,560.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA155,560.00  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20214165971155,560.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/01/2021 10:43:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/01/2021 14:56:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/01/2021 18:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/01/2021 16:30:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/01/2021 08:55:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Existencia de Fondos CLINDAMICINA.docxCertificado de Cuota a ComprometerDownload
Convocatoria Compra Menor CLINDAMICINA.docxOtherDownload
Especificaciones Tecnicas CLINDAMICINA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PRESENTACION DE OFERTAS NUEVA CLINDAMICINA.docxOtherDownload
Requerimiento Clindamicina.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.93770618/01/2021 10:50155,560 Dominican PesosActive
    Final Report:18/01/2021 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA155,560 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
620,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101504 - Clindamicina
2.3.4.1.01Clindamicina 150mg/ml 6000mg/4ml ampolla IM/IV2,000UD310620,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/01/2021 10:50 (UTC -4 hours)
Detail
18/01/2021 10:43 (UTC -4 hours)
Detail