Contract Notice Detail
Summary Information

Summary Information

154,200 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0245 
Compra de PIRACETAN y BROMURO. 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de PIRACETAN y BROMURO. 
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 16:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
75,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0175,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA75,000.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212017202175,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2021 14:51:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/09/2021 10:59:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/09/2021 11:02:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/09/2021 20:21:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20210922155941692.pdfCertificado de Cuota a ComprometerDownload
20210922155936608.pdfSolicitud Compra o Contratación Download
20210922155913428.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.106130529/09/2021 09:21202,500 Dominican PesosActive
    Final Report:29/09/2021 09:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Express Service Conserg Exsercon, SRL75,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Pérez Barroso, SRL127,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
154,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141805 - Triazolam
2.3.4.1.01PIRACETAN 1GR AMP.600UD5734,200.00
    
 
2
51141805 - Triazolam
2.3.4.1.01BROMURO DE VECURONIO 4MG AMP300UD400120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2021 09:21 (UTC -4 hours)
Detail
28/09/2021 14:51 (UTC -4 hours)
Detail