Contract Notice Detail
Summary Information

Summary Information

416,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0228 
Compra de ácido fusidico y spongostan. 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de ácido fusidico y spongostan. 
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

06/09/2021 12:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2021 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
53,499.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0153,499.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia53,499.60  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212017202153,499.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/09/2021 11:26:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/09/2021 12:22:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20210906124320164.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
APRO.pdfCertificado de Cuota a ComprometerDownload
SPONGOSTAN.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.105391815/09/2021 11:3953,499.6 Dominican PesosActive
    Final Report:15/09/2021 11:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Moncali, SRL53,499.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
416,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311505 - Vendajes o com(...)
2.3.9.3.01ACIDO FUSIDICO500UD730365,000.00
    
1
42311505 - Vendajes o com(...)
2.3.9.3.01SPONGOSTAN60UD85051,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/09/2021 11:39 (UTC -4 hours)
Detail
15/09/2021 11:26 (UTC -4 hours)
Detail