Contract Notice Detail
Summary Information

Summary Information

20,000 Dominican Pesos
 
HDPB-UC-CD-2021-0041 
ADQUISICIÓN DE DIMENHIDRINATO 50MG/ML IV/IM  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE DIMENHIDRINATO 50MG/ML IV/IM  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/06/2021 16:00:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
20,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0120,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211120,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/06/2021 10:07:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/06/2021 17:19:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
11/06/2021 10:34:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/06/2021 11:29:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
11/06/2021 11:48:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
11/06/2021 11:53:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.0604 DIMENHINDRINATO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRA REQ.0604 DIMENHINDRINATO.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDO REQ.0604 DIMENHIDRINATO.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.101330623/06/2021 10:2819,000 Dominican PesosActive
    Final Report:23/06/2021 10:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Profares, SRL19,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171820 - Dimenhidrinato
2.3.4.1.01DIMENHIDRINATO 50MG/ML IV/IM AMPOLLA 1,000UD2020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/06/2021 10:28 (UTC -4 hours)
Detail
23/06/2021 10:07 (UTC -4 hours)
Detail