Contract Notice Detail
Summary Information

Summary Information

1,169,500 Dominican Pesos
 
HMDER-DAF-CM-2022-0041 
MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Bolívar #842 Zona Universitaria Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/11/2022 16:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
255,481.60 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01255,481.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Medicamentos255,481.60  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HMDER-2022-003011255,481.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2022 09:13:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2022 20:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/11/2022 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/11/2022 09:53:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/11/2022 10:12:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/11/2022 15:36:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/11/2022 17:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/11/2022 20:09:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/11/2022 08:34:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/11/2022 09:54:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/11/2022 11:34:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/11/2022 12:13:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
23/11/2022 14:18:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
23/11/2022 14:37:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/11/2022 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
23/11/2022 15:27:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
25/11/2022 09:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion Apropiacion Presupuestaria 0041.pdfCertificado de Apropiación Presupuestaria Download
Ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Requisicion 0041.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128216325/11/2022 15:121,085,398.07 Dominican PesosActive
    Final Report:25/11/2022 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ceremo, SRL401,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez255,481.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Jocace, SA273,000 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL11,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Pat & Mell Pharmaceuticals, SRL31,134.87 Dominican Pesos
Download
Download
Download
View Detail
 
    Dubamed, SRL104,925.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Hospifar, SRL7,956 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,169,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51191604 - Solución ringe(...)
2.3.4.1.01Solucion Dextrosa 10%1,000UD120120,000.00
    
 
2
51191604 - Solución ringe(...)
2.3.4.1.01Solucion Lactato de ringer3,500UD135472,500.00
    
 
3
51121511 - Clorhidrato de(...)
2.3.4.1.01Amiodarona (ampollas)12UD1501,800.00
    
 
4
51201805 - Inmunoglobulin(...)
2.3.4.1.01Anti d 50UD5,700285,000.00
    
5
51102710 - Antisépticos b(...)
2.3.4.1.01Acetona 6UD1,2507,500.00
    
 
6
12352104 - Alcoholes o su(...)
2.3.7.2.99Alcohol Isopropílico 70%200UD1,100220,000.00
    
7
51101550 - Cefalexina
2.3.4.1.01Cefazolina 1G100UD606,000.00
    
 
8
51161812 - Combinación de(...)
2.3.4.1.01Acetaminofen Supositorio Pediatrico 100UD545,400.00
    
9
51151732 - Clorhidrato de(...)
2.3.4.1.01Dicynone 500mg Amp20UD60012,000.00
    
10
51151732 - Clorhidrato de(...)
2.3.4.1.01Dobutamina Frasco 250 mg20UD60012,000.00
    
 
11
51212401 - Sildenafil cit(...)
2.3.4.1.01Sidenafil 50mg (tabletas)300UD9027,000.00
    
12
51161635 - Clorhidrato de(...)
2.3.4.1.01Difenhidramina 25mg (tabletas)100UD3300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/11/2022 15:12 (UTC -4 hours)
Detail
25/11/2022 09:13 (UTC -4 hours)
Detail