Contract Notice Detail
Summary Information

Summary Information

980,000 Dominican Pesos
 
CECANOT-DAF-CM-2021-0412 
SUMINISTRO LINEZOLIDA 600MG/300ML SOLUC. INYECTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO LINEZOLIDA 600MG/300ML SOLUC. INYECTABLE P/USO DEL CENTRO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/11/2021 12:03:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
590,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01590,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SUMINISTRO LINEZOLIDA 600MG/300ML SOLUC. INYECTABLE590,000.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1638194513966Foxn91590,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/11/2021 09:07:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/11/2021 09:38:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/11/2021 10:25:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION CECANOT-DAF-CM-2021-0412.pdfCertificado de Apropiación Presupuestaria Download
TDR- CECANOT-DAF-CM-2021-0412.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA CECANOT-DAF-CM-2021-0412.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.108990419/11/2021 09:24590,000 Dominican PesosActive
    Final Report:19/11/2021 09:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL590,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
980,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101549 - Linezolida
2.3.4.1.01LINEZOLIDA 600MG/300ML SOLUC. INYECTABLE200UD4,900980,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2021 09:24 (UTC -4 hours)
Detail
19/11/2021 09:07 (UTC -4 hours)
Detail