Contract Notice Detail
Summary Information

Summary Information

862,500 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2021-0070 
COMPRA DE MEDICAMENTOS ( CONTROLADOS ) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS ( CONTROLADOS ) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/05/2021 11:30:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
862,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01862,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021518001000414481862,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/05/2021 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/05/2021 10:12:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/05/2021 10:51:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA Y TERMINOS DE REFERENCIA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE LA COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99490214/05/2021 09:29600,000 Dominican PesosActive
    Final Report:14/05/2021 09:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL425,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Farach, SA175,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
862,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51152001 - Besilato de at(...)
2.3.4.1.01ATRACURIO 25 MG AMPOLLA1,000UD230230,000.00
    
1
51152001 - Besilato de at(...)
2.3.4.1.01MIDAZOLAM 5 MG 10 ML AMPOLLA1,000UD632.5632,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/05/2021 09:29 (UTC -4 hours)
Detail
14/05/2021 09:23 (UTC -4 hours)
Detail