Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,150,000 Pesos Dominicanos
Request Reference:
CECANOT-DAF-CM-2023-0218
Request Name:
ADQUISICION LEVETIRACETAM 500/5ML
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION LEVETIRACETAM 500/5ML
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
08/09/2023 11:01:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
11/09/2023 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
11/09/2023 16:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
12/09/2023 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
12/09/2023 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
18/09/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
18/09/2023 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
18/09/2023 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
18/09/2023 11:30:00
((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
1,150,000.00
DOP
Budget Appropriation Value
1,137,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,150,000.00
DOP
1,137,500.00
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
EG1694181916651lLMmV
2
1,137,500.00
DOP
Vencido
Link
2024
EG1723222300267I0QMY
1
1,137,500.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
15/09/2023 11:50:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
08/09/2023 12:28:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
11/09/2023 15:35:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
11/09/2023 17:28:00
((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
FICHA TECNICA.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1437918
15/09/2023 12:20
1,137,500 Pesos Dominicanos
Active
Final Report:
15/09/2023 12:20
Download
Awarded Company
Contract Value
Document(s)
Mega Labs, SRL
1,137,500 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,150,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500 MG/5 ML CONCENTRADO PARA SOLUCION PARA PERFUSION
2,500
UD
460
1,150,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1437918
Informe final de la selección DO1.AWD.1437918
15/09/2023 12:20
(UTC -4 hours)
Detail
Announcements
DO1.MSG.484431
La lista de oferentes del proceso CECANOT-DAF-CM-2023-0218 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
15/09/2023 11:50
(UTC -4 hours)
Detail