Contract Notice Detail
Summary Information

Summary Information

4,319,000 Pesos Dominicanos
 
CECANOT-CCC-CP-2024-0005 
ADQUISICION LEVETIRACETAM 500 MG / 5 ML 
Pliego de Condiciones Específicas
Awarded
ADQUISICION LEVETIRACETAM 500 MG / 5 ML 
Comparación de Precios 
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

18/06/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2024 09:03:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
3,136,000.00 DOP
3,136,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.013,136,000.00  DOP
3,136,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION LEVETIRACETAM 500 MG / 5 ML3,136,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1730386496965uWNqu13,136,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2024 09:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/06/2024 10:38:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/06/2024 00:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
18/06/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO.pdfDownload
CONVOCATORIA OFERTA TECNICA.pdfOtherDownload
INFORME JUSTIFICATIVO.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Modelo Contrato.docxDownload
PLIEGO DE CONDICIONES CP-2024-0005.pdfDownload
Levetiracetam 500mg inyectable.pdfDownload
ADENDA CECANOT-CCC-CP-2024-0005.pdfDownload
contrato-ejecucion-de-bienes (1).pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160351117/07/2024 10:173,136,000 Pesos DominicanosActive
    Final Report:17/07/2024 10:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mega Labs, SRL3,136,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
4,319,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51151512 - Metilsulfato d(...)
2.3.4.1.01LEVETIRACETAM 500 MG / 5 ML CONCENTRADO PARA SOLUCION PARA PERFUSION7,000UD6174,319,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2024 10:17 (UTC -4 hours)
Detail
17/07/2024 09:19 (UTC -4 hours)
Detail
12/06/2024 15:31 (UTC -4 hours)
Detail