Contract Notice Detail
Summary Information

Summary Information

274,000 Dominican Pesos
 
CECANOT-DAF-CM-2021-0012 
Adquisicion De Fluconazol y Clindamicina  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion De Fluconazol y Clindamicina  
Compras Menores 
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

03/02/2021 08:02:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
274,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01274,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1611152286217hEKHH1001029274,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2021 12:26:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/02/2021 10:57:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/02/2021 12:21:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/02/2021 16:38:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/02/2021 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
04/02/2021 18:25:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION DAF-CM-2021-0012.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DAF-CM-2021-0012.pdfSolicitud Compra o Contratación Download
MODELO PLIEGO COMPRA MENOR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95121517/02/2021 12:50427,000 Dominican PesosActive
    Final Report:17/02/2021 12:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL107,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Fravax, SRL320,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
274,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51101807 - Fluconazol
2.3.4.1.01FLUCONAZOL 200MG /100ML SOLUCION PARA INFUCION FRASCO200UD770154,000.00
    
2
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600MG /4ML SOLUCION INYECTABLE IM/IV AMPOLLA1,000UD120120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/02/2021 12:50 (UTC -4 hours)
Detail
17/02/2021 12:26 (UTC -4 hours)
Detail