Contract Notice Detail
Summary Information

Summary Information

77,300 Dominican Pesos
 
CECANOT-UC-CD-2021-0009 
Adquisicion De Medicamentos Varios 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion De Hierro y Atropina  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/01/2021 15:30:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
77,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0177,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1611151934525SI7ra100102677,395.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/01/2021 08:32:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2021 16:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/01/2021 16:09:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2021_01_26_14_46_36.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
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.94180228/01/2021 09:03108,000 Dominican PesosActive
    Final Report:28/01/2021 09:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Proficare Insumos Médicos, SRL30,000 Dominican Pesos
  
 
    Fravax, SRL78,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
77,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51151616 - Atropina
2.3.4.1.01HIERRO SACAROSA 100MG/5ML AMPOLLA I.V 120UD15018,000.00
    
 
2
51151616 - Atropina
2.3.4.1.01ATROPINA 1MG/ML AMOLLA X 1ML1,500UD1624,000.00
    
3
51101586 - Amikacina
2.3.4.1.01AMIKACINA 500MG/2ML AMPOLLA500UD5527,500.00
    
 
4
51181503 - Clorpropamida
2.3.4.1.01CLORPROMAZINA 25MG/ML AMPOLLA X 2ML200UD397,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/01/2021 09:03 (UTC -4 hours)
Detail
28/01/2021 08:32 (UTC -4 hours)
Detail