Contract Notice Detail
Summary Information

Summary Information

226,500 Dominican Pesos
 
CECANOT-DAF-CM-2021-0161 
COMPRA DE CIPROFLOXACINA 200MG / GLUCONATO DE POTASIO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CIPROFLOXACINA 200MG / GLUCONATO DE POTASIO  
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

23/04/2021 08:01:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
226,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01226,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1618237471596c2Vbm100101198230,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2021 14:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2021 09:09:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/04/2021 14:41:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DAF-CM-2021-0161 APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
DAF-CM-2021-0161 SOLICITUD.pdfSolicitud Compra o Contratación Download
MODELO DE PLIEGO PARA 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.98932304/05/2021 14:17275,277.6 Dominican PesosActive
    Final Report:04/05/2021 14:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fravax, SRL266,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA9,277.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
226,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 200 MG/100 ML700UD310217,000.00
    
2
51191803 - Gluconato de p(...)
2.3.4.1.01GLUCONATO DE POTASIO (ELIXIR) FRASCO 240 ML10UD9509,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2021 14:17 (UTC -4 hours)
Detail
04/05/2021 14:04 (UTC -4 hours)
Detail