Contract Notice Detail
Summary Information

Summary Information

352,140 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0247 
COMPRAS DE MEDICAMENTOS CONTROLADOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MEDICAMENTOS CONTROLADOS 
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

23/09/2021 11:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
113,390.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01113,390.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA113,390.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021113,390.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/09/2021 08:51:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2021 09:26:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/09/2021 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106230230/09/2021 09:02372,390 Dominican PesosActive
    Final Report:30/09/2021 09:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplicorp, SRL113,390 Dominican Pesos
Download
Download
Download
View Detail
 
    Hospifar, SRL259,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
352,140.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142141 - Nabumetona
2.3.4.1.01FLUMAZENIL 0.1MG/ML, SOLUCION10UD8348,340.00
    
1
51142141 - Nabumetona
2.3.4.1.01FLUMAZENIL 0.1MG/ML, SOLUCION30UD2,46073,800.00
    
1
51142141 - Nabumetona
2.3.4.1.01NALBUFINA 10 MG. AMP.500UD12060,000.00
    
1
51142141 - Nabumetona
2.3.4.1.01TRAMADOL 100 MG AMPOLLA5,000UD42210,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2021 09:02 (UTC -4 hours)
Detail
30/09/2021 08:51 (UTC -4 hours)
Detail