Contract Notice Detail
Summary Information

Summary Information

5,071.75 Dominican Pesos
 
HMRA-UC-CD-2021-0135 
CEFUROXIME, MEROPEMEN  
Fase del Pliego de Condiciones Específicas
Awarded
CEFUROXIME, MEROPEMEN 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/03/2021 12:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
5,071.75 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.015,071.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 5,071.75  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120210322525,071.75  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2021 13:33:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/03/2021 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97113129/03/2021 13:375,071.75 Dominican PesosActive
    Final Report:29/03/2021 13:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA5,071.75 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
5,071.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122002 - Agujas para je(...)
2.3.9.3.01CEFUROXIME VIAL 50 DISCOS 5UD246.11,230.50
    
2
41122002 - Agujas para je(...)
2.3.9.3.01TRIMETHOPRIN/SULFA VIAL 50 DISCOS 5UD241.51,207.50
    
3
41122002 - Agujas para je(...)
2.3.9.3.01MEROPEMEN VIAL 50 DISCOS 5UD304.751,523.75
    
4
41122002 - Agujas para je(...)
2.3.9.3.01VANCOMYCIN VIAL 50 DISCOS 5UD2221,110.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2021 13:37 (UTC -4 hours)
Detail
29/03/2021 13:33 (UTC -4 hours)
Detail