Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
608,800 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2022-0150
Request Name:
COMPRAS DE MEDICAMENTOS CONTROLADOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRAS DE MEDICAMENTOS CONTROLADOS
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_ConfiguredDateLabelFor_Consulta
25/05/2022 12:06:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
26/05/2022 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeadlineToMakeAmendments
26/05/2022 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DueDateForReceivingReplies
27/05/2022 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_OpeningRepliesDate_Phase_0
27/05/2022 12:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisionMeetingDate
27/05/2022 12:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisioPublishingDate
27/05/2022 12:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_ContractSignatureDate
27/05/2022 12:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_PurchaseOrderPublication
27/05/2022 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
100,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
100,000.00
DOP
Vencido
20220530091440930.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
30/05/2022 08:25:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
25/05/2022 15:06:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
26/05/2022 09:02:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
26/05/2022 10:28:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
27/05/2022 09:00:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
20220525120842537.pdf
Certificado de Apropiación Presupuestaria
Download
20220525120837577.pdf
Solicitud Compra o Contratación
Download
20220525120832107.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1182901
30/05/2022 08:31
414,600 Dominican Pesos
Final Report:
30/05/2022 08:31
Download
Awarded Company
Contract Value
Document(s)
Sued & Fargesa, SRL
74,600 Dominican Pesos
Download
Download
Download
View Detail
Pérez Barroso, SRL
100,000 Dominican Pesos
Download
Download
Download
View Detail
ANEST SRL
240,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
608,800.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
FLUMAZENIL 0.1MG/ML SOL. INYEC
20
UD
3,000
60,000.00
1
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
NALOXONA 0.4MG/ML X1 ML AMP.
10
UD
880
8,800.00
1
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
EFEDRINA SULFATO 60 MGX1 ML
1,000
UD
115
115,000.00
1
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFINA 0.2MG/1ML
500
UD
680
340,000.00
1
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
NALBUFINA GRAY 10MG/ML X 1 ML AMP.
500
UD
170
85,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1182901
Informe final de la selección DO1.AWD.1182901
30/05/2022 08:31
(UTC -4 hours)
Detail
Announcements
DO1.MSG.361572
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2022-0150 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
30/05/2022 08:25
(UTC -4 hours)
Detail