Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,285,850 Dominican Pesos
Request Reference:
HPPEM-DAF-CM-2023-0003
Request Name:
MEDICAMENTOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Compra de Medicamentos.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Avenida las Hortensias Bonao Monseñor Nouel CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
12/01/2023 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/01/2023 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
13/01/2023 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
16/01/2023 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
16/01/2023 08:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
16/01/2023 08:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
16/01/2023 08:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
16/01/2023 08:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
16/01/2023 08:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
16/01/2023 08:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,555.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
160,555.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Único Pago
160,555.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0005
1
160,555.00
DOP
Vencido
CERTIFICACION MED 11-01-23.png
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
16/01/2023 09:27:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
12/01/2023 09:10:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
12/01/2023 09:49:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
12/01/2023 10:28:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
12/01/2023 10:52:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
12/01/2023 14:34:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
12/01/2023 14:55:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
12/01/2023 15:38:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
13/01/2023 13:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
13/01/2023 14:44:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
13/01/2023 15:10:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
13/01/2023 15:24:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
13/01/2023 16:03:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
13/01/2023 16:29:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
13/01/2023 17:00:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
13/01/2023 18:08:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
13/01/2023 21:06:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
15/01/2023 20:50:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
16/01/2023 00:15:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
CERTIFICACION MED 11-01-23.png
Certificado de Cuota a Comprometer
Download
solicitud Med 11-01-23.png
Solicitud Compra o Contratación
Download
Ficha Tecnica Med 11-01-23.rar
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1311703
16/01/2023 10:00
1,203,975 Dominican Pesos
Active
Final Report:
16/01/2023 10:00
Download
Awarded Company
Contract Value
Document(s)
Idemesa, SRL
160,555 Dominican Pesos
Download
Download
Download
Download
View Detail
Copem Hospiclinic, SRL
432,520 Dominican Pesos
Download
Download
Download
Download
View Detail
Seven Pharma DR, SRL
116,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Pharmaceutical Technology, S.A
268,800 Dominican Pesos
Download
Download
Download
Download
View Detail
Medivar, SRL
8,100 Dominican Pesos
Download
Download
Download
Download
View Detail
Lugosa Multipharm, SRL
205,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Silver Pharma, SRL
13,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
MEDICAMENTOS
-
Subtotal
1,285,850.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
11
51101504 - Clindamicina
2.3.4.1.01
Clindamicina
500
UD
144
72,000.00
18
51121904 - Nifedipina
2.3.4.1.01
Nifedipina 20mg Tab
300
UD
2
600.00
19
51122110 - Nimodipina
2.3.4.1.01
Nimodipina 30mg Tab
500
UD
16
8,000.00
19
51122110 - Nimodipina
2.3.4.1.01
Nimodipina 60mg Tab
500
UD
26.5
13,250.00
21
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina sódica 40mg
1,000
UD
262.9
262,900.00
28
51101591 - Vancomicina
2.3.4.1.01
Vancomicina 500mg
200
UD
250
50,000.00
28
51101591 - Vancomicina
2.3.4.1.01
Vancomicina 1 gramo
300
UD
300
90,000.00
31
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén inf
1,000
UD
136
136,000.00
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
Atracurio Amp
100
UD
300
30,000.00
51142941 - Propofol
2.3.4.1.01
Propofol Amp
300
UD
250
75,000.00
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 40mg Amp
2,000
UD
60
120,000.00
51181707 - Metilprednisol
(...)
51181707 - Metilprednisolona
2.3.4.1.01
Metilprednisolona 40mg Amp
200
UD
346.5
69,300.00
51131805 - Etamsilato
2.3.4.1.01
Etamsilato (Dicynone) Amp
200
UD
160
32,000.00
51101589 - Carbapenémicos
(...)
51101589 - Carbapenémicos incluyendo tienamicinas
2.3.4.1.01
Imipenem Amp
300
UD
500
150,000.00
51182204 - Maleato de erg
(...)
51182204 - Maleato de ergonovina
2.3.4.1.01
Egotrate Amp
1,000
UD
66
66,000.00
51151727 - Norepinefrina
(...)
51151727 - Norepinefrina bitartrato
2.3.4.1.01
Noradrenalina Amp.
200
UD
450
90,000.00
51161504 - Aminofilina
2.3.4.1.01
Aminofilina Amp
200
UD
43
8,600.00
51142904 - Lidocaína
2.3.4.1.01
Lidocaína Amp
200
UD
61
12,200.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1311703
Informe final de la selección DO1.AWD.1311703
16/01/2023 10:00
(UTC -4 hours)
Detail
Announcements
DO1.MSG.422880
La lista de oferentes del proceso HPPEM-DAF-CM-2023-0003 publicada por Hospital Provincial Dr. Pedro E. Marchena
16/01/2023 09:27
(UTC -4 hours)
Detail