Contract Notice Detail
Summary Information

Summary Information

288,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0229 
Compra de hormonas y antagonistas hormonales 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de hormonas y antagonistas hormonales 
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

07/09/2021 11:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
19,180.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0119,180.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA19,180.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212017202119,180.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/09/2021 11:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/09/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20210907113150673.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.105202210/09/2021 11:1519,180 Dominican PesosActive
    Final Report:10/09/2021 11:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Morami, SRL19,180 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
288,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51181828 - Noretindrona
2.3.4.1.01NORADRENALINA 4mg/ ml, 1 ML.500UD490245,000.00
    
 
1
51181828 - Noretindrona
2.3.4.1.01INFLACOR RECTAR 6+6 x 2cc50UD70035,000.00
    
 
1
51181828 - Noretindrona
2.3.4.1.01NIFEDICORD RETARD 60MG TAB100UD505,000.00
    
 
1
51181828 - Noretindrona
2.3.4.1.01NIFEDICORD RECTARD 30MG100UD303,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/09/2021 11:15 (UTC -4 hours)
Detail
10/09/2021 11:02 (UTC -4 hours)
Detail