Contract Notice Detail
Summary Information

Summary Information

270,000 Dominican Pesos
 
CECANOT-DAF-CM-2021-0114 
ADQUISICION DE MIDAZOLAM AMPOLLA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MIDAZOLAM AMPOLLA  
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

05/04/2021 08:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
270,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01270,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1612982093695X8gax10413900,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2021 12:50:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/04/2021 11:29:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/04/2021 16:39:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/04/2021 17:38:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION MIDAZOLAM.pdfCertificado de Apropiación Presupuestaria Download
PLIEGO DE MIDAZOLAM .pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE MIDAZOLAM.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97591308/04/2021 12:55222,000 Dominican PesosActive
    Final Report:08/04/2021 12:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    ANEST SRL222,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
270,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 15GM/AMPOLLA 3ML200UD24048,000.00
    
2
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 5GM/AMPOLLA 5ML300UD740222,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/04/2021 12:55 (UTC -4 hours)
Detail
08/04/2021 12:50 (UTC -4 hours)
Detail