Contract Notice Detail

Summary Information Summary Information Base Total Price: 1,238,500 Pesos Dominicanos   Request Reference: Hosp. Juan Bosch-DAF-CM-2023-0024   Request Name: COMPRAS DE MEDICAMENTOS VARIOS.   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: COMPRAS DE MEDICAMENTOS VARIOS.   Procedure Type: Compras Menores   Object of the Contract Object of the Contract Type of Contract: Goods   Place of works: EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling Fecha prevista de publicación del aviso de convocatoria 25/01/2023 14:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia 26/01/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas 27/01/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de Oferta Economica 27/01/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Apertura del Sobre Economico 27/01/2023 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Acto de Adjudicación 27/01/2023 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Adjudicación 27/01/2023 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Suscripción de Orden de Compras / Orden de Servicios 27/01/2023 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Publicación de Orden de Compras / Orden de Servicios 27/01/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,461.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,461.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,461.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675181868248rxzUT 2 0.00  DOP Vencido Link Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Bidders Replies List Bidders Replies List Publishing Date 31/01/2023 11:08:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 Yes 25/01/2023 14:51:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 2 Yes 25/01/2023 15:10:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 25/01/2023 16:53:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 4 Yes 25/01/2023 17:20:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 5 Yes 26/01/2023 08:38:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 26/01/2023 09:09:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 7 Yes 26/01/2023 11:56:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 8 Yes 26/01/2023 13:05:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 9 Yes 26/01/2023 13:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 10 Yes 26/01/2023 15:10:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 26/01/2023 15:15:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 12 Yes 26/01/2023 15:19:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 13 Yes 26/01/2023 23:03:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 14 Yes 27/01/2023 10:18:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 15 Yes 27/01/2023 12:31:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 16 Yes 27/01/2023 13:47:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type scan_2023012514002278.pdf Download scan_2023012514001189.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State         DO1.AWD.1319115 31/01/2023 11:19 884,961.6 Pesos Dominicanos Active           Final Report: 31/01/2023 11:19 Download             Awarded Company Contract Value Document(s)             Seven Pharma DR, SRL 200,000 Pesos Dominicanos Download Download Download View Detail             Sanoz Farmacéutica, SRL 112,000 Pesos Dominicanos Download Download Download View Detail             Grupo Farmacéutico Car-M, SRL (GRUFACARM) 380,000 Pesos Dominicanos Download Download Download View Detail             Pharmaceutical Technology, S.A 125,000 Pesos Dominicanos Download Download Download View Detail             Cristalia Dominicana, SRL 3,461.6 Pesos Dominicanos Download Download Download View Detail             Silver Pharma, SRL 64,500 Pesos Dominicanos Download Download Download View Detail   Questionnaire Questionnaire     1   Cuestionario   1.1         Lista de artículos -         Subtotal 1,238,500.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 500MG AMP. 200 UD 700 140,000.00         2 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10MG/20ML AMP 2,000 UD 125 250,000.00         3 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1GM 2,000 UD 300 600,000.00         4 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 2500UD 500 UD 350 175,000.00           5 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 NEOSTIGMINA 0.5MG 2,000 UD 35 70,000.00           6 51181506 - Insulina 2.3.4.1.01 INSULINA 70/30 10 UD 350 3,500.00 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.1319115 Informe final de la selección DO1.AWD.1319115 31/01/2023 11:19 (UTC -4 hours) Detail Announcements DO1.MSG.425477 La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0024 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch 31/01/2023 11:08 (UTC -4 hours) Detail