Contract Notice Detail
Summary Information

Summary Information

660,000 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0235 
COMPRAS DE BUDESONIDA 0.5MG AMP P/NEBULIZAR 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE BUDESONIDA 0.5MG AMP P/NEBULIZAR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/11/2023 17:00:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
590,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01590,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA590,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701196668403MZmdl1590,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2023 16:07:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/11/2023 10:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/11/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/11/2023 23:45:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
21/11/2023 12:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
21/11/2023 15:23:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
21/11/2023 15:36:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD BUDE.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0235.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147863424/11/2023 09:30590,000 Dominican PesosActive
    Final Report:24/11/2023 09:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ropharma, SRL590,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
660,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51161703 - Budesonida
2.3.4.1.01BUDEDONIDA 0.5 MG P/NEBULIZAR5,000UD132660,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2023 09:30 (UTC -4 hours)
Detail
23/11/2023 16:07 (UTC -4 hours)
Detail
19/11/2023 23:45 (UTC -4 hours)
Detail