Contract Notice Detail
Summary Information

Summary Information

1,100,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0199 
ADQUISICION DE LEVETIRACETAM. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LEVETIRACETAM. 
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

29/06/2022 15:07:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,100,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,100,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE LEVETIRACETAM.1,100,000.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1659017504093OPpu21001031371,100,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/07/2022 07:39:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2022 17:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/06/2022 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
30/06/2022 12:04:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR CECANOT-DAF-CM-2022-0199.pdfDownload
Apropiacion de fondos.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.120230106/07/2022 10:001,100,000 Pesos DominicanosActive
    Final Report:06/07/2022 10:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mega Labs, SRL1,100,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500MG/5ML concentrado para solución, para perfusión.2,500UD4401,100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/07/2022 10:00 (UTC -4 hours)
Detail
06/07/2022 07:39 (UTC -4 hours)
Detail