Contract Notice Detail
Summary Information

Summary Information

Summary Information
765,000.1 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0025 
FRASCOS MEDIOS DE CONTRASTE DE IRM DE ACIDO GADOTERICO ( PREFERIBLE DE 279.32 MG) 
Fase del Pliego de Condiciones Específicas
Awarded
FRASCOS MEDIOS DE CONTRASTE DE IRM DE ACIDO GADOTERICO ( PREFERIBLE DE 279.32 MG) 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/05/2023 12:01:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
765,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06765,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO765,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685539695823g1r6M1765,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/05/2023 13:13:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/05/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
null_00219.pdfDownload
null_00219.pdfDownload
null_00222.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137865125/05/2023 14:59765,000 Dominican PesosActive
    Final Report:25/05/2023 14:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmacéuticas Avanzadas, SRL765,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
0.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
12141502 - Magnesio mg
2.3.6.3.06MAGNESIO1UD0.10.10
1.2  
 Servicio de Farmacia-
    
Subtotal
765,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12141605 - Gadolinio gd
2.3.6.3.06FRASCOS MEDIOS DE CONTRASTE DE IRM DE ACIDO GADOTERICO ( PREFERIBLE DE 279.32 MG)500UD1,530765,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/05/2023 14:59 (UTC -4 hours)
Detail
25/05/2023 13:13 (UTC -4 hours)
Detail