Contract Notice Detail
Summary Information

Summary Information

816,100 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0269 
COMPRAS DE MEDICAMENTOS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MEDICAMENTOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/10/2022 15:26:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
100,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01100,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA100,600.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022100,600.00  DOP
202420172022100,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/10/2022 09:37:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/10/2022 16:46:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/10/2022 08:38:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/10/2022 09:54:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/10/2022 10:47:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/10/2022 11:21:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/10/2022 13:29:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/10/2022 13:50:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/10/2022 13:54:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/10/2022 16:10:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/10/2022 22:59:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
26/10/2022 10:07:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
26/10/2022 10:37:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
26/10/2022 14:07:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
26/10/2022 14:57:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
26/10/2022 15:06:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
26/10/2022 15:13:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
26/10/2022 15:22:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
27/10/2022 08:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022102415160194.pdfCertificado de Apropiación Presupuestaria Download
scan_2022102415154617.pdfSolicitud Compra o Contratación Download
scan_2022102415153651.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.126421327/10/2022 09:57649,700 Dominican PesosActive
    Final Report:27/10/2022 09:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Silver Pharma, SRL185,980 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL100,600 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL119,560 Dominican Pesos
Download
Download
Download
View Detail
 
    Medivar, SRL 10,800 Dominican Pesos
Download
Download
Download
View Detail
 
    ANEST SRL7,760 Dominican Pesos
Download
Download
Download
View Detail
 
    Gerenfar, S.R.L.225,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
816,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142941 - Propofol
2.3.4.1.01PROPOFOL 10 MG/20ML AL 2%1,800UD180324,000.00
    
2
51101551 - Ceftriaxona
2.3.4.1.01CEFTRIAZONA 1GR VIAL2,700UD3081,000.00
    
3
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 200 MG /100ML2,000UD2958,000.00
    
4
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600MG AMP.1,100UD5055,000.00
    
5
51141706 - Citicolina
2.3.4.1.01CITICOLINA 500MG AMP.1,800UD90162,000.00
    
6
51191905 - Suplementos vi(...)
2.3.4.1.01COMPLEJO B 10ML VIAL50UD201,000.00
    
7
51181704 - Dexametasona
2.3.4.1.01DEXAMETAZONA 4MG AMP.102UD252,550.00
    
8
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA SIMPLE80UD1108,800.00
    
9
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA PESADA 5MG/4ML700UD7049,000.00
    
10
51152001 - Besilato de at(...)
2.3.4.1.01ATRACURIO BESILATO 10MG/ML500UD10050,000.00
    
11
51101586 - Amikacina
2.3.4.1.01AMIKACINA 500MG50UD452,250.00
    
 
12
51142009 - Metamizol sódi(...)
2.3.4.1.01DIPIRONA 1GR AMP.900UD2522,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/10/2022 09:57 (UTC -4 hours)
Detail
27/10/2022 09:37 (UTC -4 hours)
Detail