Contract Notice Detail
Summary Information

Summary Information

1,237,250 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2022-0006 
SUMINISTRO DE MEDICAMENTOS GENERALES  
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE MEDICAMENTOS GENERALES  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/01/2022 11:00:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
368,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01368,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO DE MEDICAMENTOS GENERALES368,800.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1647628912525RWK0L1368,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2022 10:27:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/01/2022 12:47:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/01/2022 13:34:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/01/2022 20:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/01/2022 10:26:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/01/2022 11:58:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/01/2022 16:28:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/01/2022 16:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/01/2022 20:54:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
26/01/2022 10:24:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
26/01/2022 10:29:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
26/01/2022 10:54:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
7- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
CERTIFICACION APROPIACION PRESUP CM-2022-0006.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRAS CM-2022-0006.pdfSolicitud Compra o Contratación Download
TDR COMPRA MENOR CM-2022-0006 FIRMADO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.115123323/03/2022 08:251,359,805.4 Pesos DominicanosActive
    Final Report:23/03/2022 08:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL360,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Los Hidalgos, S.A.S 167,455.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Hospifar, SRL368,800 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)27,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Jocace, SA380,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    ANEST SRL18,750 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farach, SA37,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,237,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51161703 - Budesonida
2.3.4.1.01ENOXAPARINA 60 MG INYECTABLE 60UD1257,500.00
    
 
2
51161703 - Budesonida
2.3.4.1.01ENOXAPARINA 80 MG /0.8 ML SUBCUTANEA 60UD24514,700.00
    
 
3
51101578 - Cefazolina
2.3.4.1.01BUDESODINA 0.75 MG/ 3ML 720UD6546,800.00
    
 
4
51101578 - Cefazolina
2.3.4.1.01CEFAZOLINA 1 G VIAL 1V300UD11033,000.00
    
5
51171504 - Antiácidos de (...)
2.3.4.1.01BICARBONATO DE SODIO 8,4% 10 ML 3,600UD80288,000.00
    
6
51142941 - Propofol
2.3.4.1.01PROPOFOL 200 MG /20 ML INYECTABLE1,200UD200240,000.00
    
 
7
51131909 - Albúmina human(...)
2.3.4.1.01ALBUMINA HUMANA 20% ,INY300UD1,500450,000.00
    
8
51171816 - Ondansetrón
2.3.4.1.01APRETITAN 125 /80 MG MDS15CAJ6,55098,250.00
    
 
9
51141601 - Amitriptilina
2.3.4.1.01AMITRIPILINA 25 MG TAB 1,800UD1018,000.00
    
 
10
51152001 - Besilato de at(...)
2.3.4.1.01ATRACURIO 25 MG /2.5 ML 200UD10020,000.00
    
 
11
51101586 - Amikacina
2.3.4.1.01SULFATO DE AMIKACINA 500 MG /2ML 300UD7021,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/03/2022 08:25 (UTC -4 hours)
Detail
24/02/2022 10:27 (UTC -4 hours)
Detail