Contract Notice Detail
Summary Information

Summary Information

800,000 Dominican Pesos
 
CECANOT-DAF-CM-2021-0273 
COMPRA DE MEDICAMENTO PROPOFOL 1% EMULSION INYECTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTO PROPOFOL 1% EMULSION INYECTABLE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/08/2021 08:01:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
450,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01450,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MEDICAMENTO PROPOFOL 1% EMULSION INYECTABLE450,000.00  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG16303508842825dKOS100104320450,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/08/2021 12:56:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/08/2021 10:51:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/08/2021 09:46:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/08/2021 15:40:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CM-2021-0273 APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
CM-2021-0273 SOLICITUD.pdfSolicitud Compra o Contratación Download
PLIEGO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104351224/08/2021 13:08450,000 Dominican PesosActive
    Final Report:24/08/2021 13:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL450,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142941 - Propofol
2.3.4.1.01Propofol 1% Emulsion Inyectable (10mg/ml 1%) 20 ml amp2,000UD400800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/08/2021 13:08 (UTC -4 hours)
Detail
24/08/2021 12:56 (UTC -4 hours)
Detail