Contract Notice Detail
Summary Information

Summary Information

396,500 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0199 
COMPRA DE KETOROLACO Y DEXKETOPROFENO AMP 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE KETOROLACO Y DEXKETOPROFENO AMP 
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

06/08/2021 13:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 13:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 13:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
158,000.02 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01158,000.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia158,000.02  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021158,000.02  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/08/2021 09:20:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/08/2021 15:54:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/08/2021 11:23:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/08/2021 17:07:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/08/2021 10:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/08/2021 11:12:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/08/2021 12:40:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20210806132359566.pdfSolicitud Compra o Contratación Download
APRO.pdfCertificado de Cuota a ComprometerDownload
FICHA.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.103870112/08/2021 10:57376,000.02 Dominican PesosActive
    Final Report:12/08/2021 10:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharmaceutical Technology, S.A 158,000.02 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA218,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
396,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141501 - Acetazolamida
2.3.4.1.01KETOROLACO 30 MG AMP2,000UD1836,000.00
    
1
51141501 - Acetazolamida
2.3.4.1.01KETOROLACO 60 MG AMP3,500UD53185,500.00
    
1
51141501 - Acetazolamida
2.3.4.1.01DEXKETOPROFENO AMP2,500UD70175,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/08/2021 10:57 (UTC -4 hours)
Detail
12/08/2021 09:20 (UTC -4 hours)
Detail