Contract Notice Detail
Summary Information

Summary Information

475,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0244 
Compra de DEXKETOPROFENO y DEXKETOPROFENO  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de DEXKETOPROFENO y DEXKETOPROFENO 
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

22/09/2021 15:35:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
229,950.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01229,950.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia229,950.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021229,950.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2021 09:58:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/09/2021 17:50:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/09/2021 20:12:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20210922152141863.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.106100928/09/2021 10:15455,700 Dominican PesosActive
    Final Report:28/09/2021 10:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA225,750 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL229,950 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
475,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141617 - Bromhidrato de(...)
2.3.4.1.01DEXKETOPROFENO 50MG AMP 3,000UD70210,000.00
    
 
1
51141617 - Bromhidrato de(...)
2.3.4.1.01KETOROLACO DE 60MG/2ML AMP. 5,000UD53265,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/09/2021 10:15 (UTC -4 hours)
Detail
28/09/2021 09:58 (UTC -4 hours)
Detail