Contract Notice Detail
Summary Information

Summary Information

460,400 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0137 
Compra de lidocaína sin epinefrina al 2% y Leviracetam500 mg 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de lidocaína sin epinefrina al 2% y Leviracetam500 mg 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/05/2021 11:55:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
4,950.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.014,950.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA4,950.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021201720214,950.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/05/2021 10:28:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
24/05/2021 21:12:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
25/05/2021 10:06:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
25/05/2021 11:45:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud.pdfSolicitud Compra o Contratación Download
ficha.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
apro.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100021426/05/2021 15:21267,250 Dominican PesosActive
    Final Report:26/05/2021 15:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mega Labs, SRL262,300 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL4,950 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
460,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142107 - Indometacina
2.3.4.1.01Lidocaína sin epinefrina al 2%100UD10410,400.00
    
 
1
51142107 - Indometacina
2.3.4.1.01Leviracetam 500 mg/ml solución inyectable 500UD900450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2021 15:21 (UTC -4 hours)
Detail
26/05/2021 10:28 (UTC -4 hours)
Detail