Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
444,065 Dominican Pesos
Request Reference:
HRUSVP-DAF-CM-2023-0003
Request Name:
ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
16/01/2023 11:00:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
17/01/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
17/01/2023 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
18/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
18/01/2023 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
18/01/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
18/01/2023 12:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
18/01/2023 12:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
18/01/2023 12:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
120,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS
120,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0003
2023
120,000.00
DOP
Vencido
cuota gerenfar20230120.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
20/01/2023 08:33:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
16/01/2023 11:31:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
16/01/2023 11:47:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
16/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
16/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
16/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
16/01/2023 15:42:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
16/01/2023 16:05:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
16/01/2023 16:05:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
16/01/2023 18:55:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
16/01/2023 21:12:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
17/01/2023 08:45:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
17/01/2023 09:37:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
17/01/2023 09:41:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
17/01/2023 09:54:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
17/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
17/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
17/01/2023 11:18:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
17/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
17/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
17/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
17/01/2023 16:51:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
17/01/2023 17:29:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
17/01/2023 23:23:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
18/01/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
18/01/2023 09:34:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
18/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
18/01/2023 11:10:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
apropiacion20230116.pdf
Certificado de Apropiación Presupuestaria
Download
certificacion20230116.pdf
Other
Download
convocatoria20230116.pdf
Other
Download
ficha20230116.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
solicitud20230116.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1314301
20/01/2023 08:48
498,860 Dominican Pesos
Active
Final Report:
20/01/2023 08:48
Download
Awarded Company
Contract Value
Document(s)
Suplidora Raisa, EIRL
119,900 Dominican Pesos
Download
Download
Download
View Detail
Gerenfar, S.R.L.
120,000 Dominican Pesos
Download
Download
Download
View Detail
Distribuidora Garcimar, SRL
10,000 Dominican Pesos
Download
Download
Download
View Detail
Silver Pharma, SRL
148,960 Dominican Pesos
Download
Download
Download
View Detail
Sued & Fargesa, SRL
75,000 Dominican Pesos
Download
Download
Download
View Detail
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
25,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
444,065.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51101591 - Vancomicina
2.3.4.1.01
Vancomicina 1g vial
500
UD
39.55
19,775.00
2
51101549 - Linezolida
2.3.4.1.01
Linezolid 2% frasco
70
UD
2,240
156,800.00
3
51101572 - Azitromicina
2.3.4.1.01
Azitromicina 500mg vial
500
UD
22.98
11,490.00
4
51101510 - Oxitetraciclin
(...)
51101510 - Oxitetraciclina
2.3.4.1.01
Nalaxona 10mg ampolla
200
UD
585
117,000.00
5
51101510 - Oxitetraciclin
(...)
51101510 - Oxitetraciclina
2.3.4.1.01
ceftriazona 1gr ampolla
5,000
UD
22.2
111,000.00
6
51101567 - Ampicilina
2.3.4.1.01
Ampicilina 1gr ampolla
2,000
UD
14
28,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1314301
Informe final de la selección DO1.AWD.1314301
20/01/2023 08:48
(UTC -4 hours)
Detail
Announcements
DO1.MSG.423744
La lista de oferentes del proceso HRUSVP-DAF-CM-2023-0003 publicada por Hospital Regional Universitario San Vicente de Paul
20/01/2023 08:33
(UTC -4 hours)
Detail