Contract Notice Detail
Summary Information

Summary Information

Summary Information
875,000 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2024-0003 
Solicitud de Midazolam Ampollas 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Midazolam Ampollas 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/01/2024 10:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 10:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
875,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01875,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago875,000.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17054139040865RmrD1875,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/01/2024 09:23:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/01/2024 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.151220416/01/2024 09:26875,000 Dominican PesosActive
    Final Report:16/01/2024 09:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cristalia Dominicana, SRL875,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos ( Traer muestra física al dpto de compras el dia 12/01/2024 de 8:00 a 12:00pm )
    
Subtotal
875,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141921 - Clorhidrato de(...)
2.3.4.1.01Midazolam 50mg Ampollas1,000UN875875,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/01/2024 09:26 (UTC -4 hours)
Detail
16/01/2024 09:23 (UTC -4 hours)
Detail