Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,750,000 Pesos Dominicanos
Request Reference:
CECANOT-DAF-CM-2024-0194
Request Name:
ADQUISICION CEFEPIME.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION CEFEPIME.
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
30/07/2024 14:05:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
01/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
01/08/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
02/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
02/08/2024 14:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
05/08/2024 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
08/08/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
09/08/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
09/08/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
15/08/2024 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
15/08/2024 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
1,187,500.00
DOP
Budget Appropriation Value
1,187,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,187,500.00
DOP
1,187,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION CEFEPIME.
1,187,500.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727881815494nu0FX
1
1,187,500.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
13/08/2024 15:12:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
31/07/2024 10:26:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
31/07/2024 12:38:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
31/07/2024 15:36:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
31/07/2024 16:16:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
31/07/2024 22:35:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
01/08/2024 10:40:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
01/08/2024 17:10:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
02/08/2024 12:57:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ACTO DE INICIO COMPRA MENOR 0135.pdf
Download
SOLICITUD DE COMPRA.pdf
Download
PLIEGO CM 2024.pdf
Download
Cefepime 1 gr i.v..pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1615343
14/08/2024 08:51
1,125,000 Pesos Dominicanos
Canceled
Final Report:
14/08/2024 08:51
Download
Awarded Company
Contract Value
Document(s)
Pharmaceutical Technology, S.A
1,125,000 Pesos Dominicanos
DO1.AWD.1620128
23/08/2024 12:03
1,187,500 Pesos Dominicanos
Active
Final Report:
Awarded Company
Contract Value
Document(s)
Suiphar Dominicana, SRL
1,187,500 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,750,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1GR POLVO PARA SOLUCION INYECTABLE / VIAL
2,500
UD
700
1,750,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1615343
Informe final de la selección DO1.AWD.1615343
14/08/2024 08:51
(UTC -4 hours)
Detail
Announcements
DO1.MSG.574022
La lista de oferentes del proceso CECANOT-DAF-CM-2024-0194 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
13/08/2024 15:12
(UTC -4 hours)
Detail