Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0170 
ADQUISICION OMEPRAZOL (2DA. CONVOCATORIA). 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION OMEPRAZOL (2DA. CONVOCATORIA). 
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

25/06/2024 14:04:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
640,000.00 DOP
640,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.01640,000.00  DOP
640,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION OMEPRAZOL (2DA. CONVOCATORIA).640,000.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722623491157LHvV91640,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/07/2024 15:23:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/06/2024 16:02:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/06/2024 09:36:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/06/2024 12:52:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/06/2024 14:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
27/06/2024 15:38:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
27/06/2024 16:15:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
28/06/2024 13:43:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO COMPRA MENOR 0108.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2024.pdfDownload
FICHA TECNICA.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40MG I.V. VIAL4,000UD3001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/07/2024 15:23 (UTC -4 hours)
Detail
26/06/2024 11:05 (UTC -4 hours)
Detail