Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,400,000 Pesos Dominicanos
Request Reference:
CECANOT-DAF-CM-2023-0214
Request Name:
ADQUISICION MEROPENEM 1 GR.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION MEROPENEM 1 GR.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
31/08/2023 14:02:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
04/09/2023 09:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
04/09/2023 16:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
05/09/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
05/09/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
11/09/2023 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
11/09/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
11/09/2023 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
11/09/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,400,000.00
DOP
Budget Appropriation Value
1,260,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,400,000.00
DOP
1,260,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693499835382O7f2f
2
1,260,000.00
DOP
Vencido
Link
2024
EG1712777838780GrvHZ
1
1,260,000.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
06/09/2023 14:54:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
31/08/2023 15:39:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
31/08/2023 18:33:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
01/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
01/09/2023 16:48:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
04/09/2023 11:26:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
04/09/2023 12:41:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
04/09/2023 13:53:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
04/09/2023 15:29:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
04/09/2023 15:42:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
05/09/2023 11:34:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD DE COMPRA.pdf
Download
PLIEGO CM 2023.pdf
Download
FICHAS TECNICAS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1433326
06/09/2023 15:26
1,260,000 Pesos Dominicanos
Active
Final Report:
06/09/2023 15:26
Download
Awarded Company
Contract Value
Document(s)
Suiphar Dominicana, SRL
1,260,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,400,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51101611 - Meropenem
2.3.4.1.01
MEROPENEM 1GR
700
UD
2,000
1,400,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1433326
Informe final de la selección DO1.AWD.1433326
06/09/2023 15:26
(UTC -4 hours)
Detail
Announcements
DO1.MSG.482016
La lista de oferentes del proceso CECANOT-DAF-CM-2023-0214 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
06/09/2023 14:54
(UTC -4 hours)
Detail