Contract Notice Detail
Summary Information

Summary Information

360,000 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2021-0122 
COMPRA DE MEDICAMENTOS ( PROPOFOL 200 MG/20 ML )  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS ( PROPOFOL 200 MG/20 ML )  
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

16/07/2021 16:02:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
215,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01215,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA215,000.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021518001000421961215,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/07/2021 09:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/07/2021 08:00:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/07/2021 11:18:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/07/2021 15:53:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.102831322/07/2021 10:05215,000 Dominican PesosActive
    Final Report:22/07/2021 10:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sanoz Farmacéutica, SRL215,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
360,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142941 - Propofol
2.3.4.1.01PROPOFOL 200 MG/ 20 ML AMPOLLA1,000UD360360,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/07/2021 10:05 (UTC -4 hours)
Detail
22/07/2021 09:55 (UTC -4 hours)
Detail