Contract Notice Detail
Summary Information

Summary Information

945,000 Dominican Pesos
 
HMRA-DAF-CM-2021-0144 
CEFAZOLINA / IMIPENEM  
Fase del Pliego de Condiciones Específicas
Awarded
CEFAZOLINA / IMIPENEM  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/06/2021 13:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 13:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 13:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 13:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
114,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01114,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 114,000.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202106446-22114,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/06/2021 16:11:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/06/2021 13:55:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/06/2021 10:31:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.101683228/06/2021 16:18779,000 Dominican PesosActive
    Final Report:28/06/2021 16:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)665,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 114,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
945,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101578 - Cefazolina
2.3.4.1.01CEFAZOLINA 1GR I.V. VIAL3,500UD260910,000.00
    
 
2
51141611 - Trimipramina m(...)
2.3.4.1.01IMIPENEM + CILASTATINA I.V. VIAL 100UD35035,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/06/2021 16:18 (UTC -4 hours)
Detail
28/06/2021 16:11 (UTC -4 hours)
Detail