Contract Notice Detail
Summary Information

Summary Information

174,500 Dominican Pesos
 
HRJPP-DAF-CM-2022-0097 
MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/12/2022 12:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
174,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01174,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-00971174,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2022 15:07:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2022 17:47:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/12/2022 12:05:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/12/2022 12:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0097.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION 0097.pdfSolicitud Compra o Contratación Download
PLIEGO DE CONDICIONES 0097.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.129646016/12/2022 15:52270,500 Dominican Pesos
    Final Report:16/12/2022 15:52Download
    Awarded CompanyContract Value
Document(s)
    Jean Carlos Basulto Lopez195,500 Dominican Pesos
Download
Download
Download
 
    Ronajus Farmaceutica, SRL75,000 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
174,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA 2% 50ML500UD15075,000.00
    
2
51171908 - Misoprostol
2.3.4.1.01MISOPROSTOLL 200MG200UD16032,000.00
    
3
51171908 - Misoprostol
2.3.4.1.01ACIDO TRANEXAMICO 1000MG / 10ML200UD19038,000.00
    
4
51171908 - Misoprostol
2.3.4.1.01ENTEROGERMINA100UD14514,500.00
    
5
51171908 - Misoprostol
2.3.4.1.01PONTI OFENO GOTAS 5MG / 1ML10UD1,50015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/12/2022 15:52 (UTC -4 hours)
Detail
16/12/2022 15:07 (UTC -4 hours)
Detail