Contract Notice Detail
Summary Information

Summary Information

Summary Information
765,000 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0019 
COMPRA DE FRASCO DE ACIDO GADOTERICO ( PREF. 279.32 MG )  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE FRASCO DE ACIDO GADOTERICO ( PREF. 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
18/04/2024 15:05:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
765,000.00 DOP
765,000.00 DOP
AccountValueAnnual Availability
2.3.6.3.06765,000.00  DOP
765,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO765,000.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17150883195767tGpJ1765,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/04/2024 07:55:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02903.pdfDownload
Image_02904.pdfDownload
Image_02904 (2).pdfDownload
Image_02903.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.156540125/04/2024 08:00765,000 Dominican PesosActive
    Final Report:25/04/2024 08:00Download
 
    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
765,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12141605 - Gadolinio gd
2.3.6.3.06FRASCO DE ACIDO GADOTERICO ( pref 279.32 mg) 500UD1,530765,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/04/2024 08:00 (UTC -4 hours)
Detail
25/04/2024 07:55 (UTC -4 hours)
Detail