Contract Notice Detail
Summary Information

Summary Information

463,400 Dominican Pesos
 
HPDHG-DAF-CM-2022-0261 
COMPRA DE BUDESONIDE, KETOROLACO, MICROPORE Y PAPEL CAMILLA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BUDESONIDE, KETOROLACO, MICROPORE Y PAPEL CAMILLA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2022 14:24:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
189,492.24 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01189,492.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos189,492.24  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-DAF-CM-2022-02611189,492.24  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2022 11:39:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/11/2022 16:37:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/11/2022 09:22:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/11/2022 09:30:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/11/2022 11:44:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/11/2022 12:57:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
30/11/2022 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
30/11/2022 15:19:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
30/11/2022 19:23:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
30/11/2022 19:51:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
01/12/2022 09:36:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
01/12/2022 09:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
01/12/2022 11:55:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
01/12/2022 12:09:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
01/12/2022 13:40:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
01/12/2022 13:50:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Escaneo0008.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F042_Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
CERTIFICACION DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
SNCC_F033_Of_Economica.docxOfertas económicasDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
FICHA TECNICA.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128612502/12/2022 12:28364,812.24 Dominican PesosActive
    Final Report:02/12/2022 12:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Doctores Mallen Guerra, SA189,492.24 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA105,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Sinopharma, SRL28,320 Dominican Pesos
Download
Download
Download
View Detail
 
    Maxbio Pharma, SRL42,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
463,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51161703 - Budesonida
2.3.4.1.01BUDESONIDE 0.75 MG/3 ML AMP. INHALACION 2,000UD70140,000.00
    
2
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOCOLORACO 30 MG AMP.I.V2,000UD3060,000.00
    
3
42312403 - Tiras de relle(...)
2.3.9.3.01MICROPORE MEDIANO #2168CAJ1,300218,400.00
    
 
4
42141704 - Recubrimientos(...)
2.3.9.3.01PAPEL CAMILLA 150UD30045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/12/2022 12:28 (UTC -4 hours)
Detail
02/12/2022 11:39 (UTC -4 hours)
Detail