Contract Notice Detail

Summary Information Summary Information Base Total Price: 575,000 Pesos Dominicanos   Request Reference: Hosp. Juan Bosch-DAF-CM-2023-0021   Request Name: COMPRA DE MEDICAMENTO, CITICOLINA SOMOZINA 500 MG AMP, CIPROFLOXACINA 200 MG 1000ML INFUSION,DEXKETOPROFENO AMP   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: COMPRA DE MEDICAMENTO, CITICOLINA SOMOZINA 500 MG AMP, CIPROFLOXACINA 200 MG 1000ML INFUSION,DEXKETOPROFENO AMP   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 13:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia 26/01/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas 27/01/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de Oferta Economica 27/01/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Apertura del Sobre Economico 27/01/2023 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Acto de Adjudicación 27/01/2023 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Adjudicación 27/01/2023 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Suscripción de Orden de Compras / Orden de Servicios 27/01/2023 13:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Publicación de Orden de Compras / Orden de Servicios 27/01/2023 13:55:00 ((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 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675171919787OeZTd 1 33,000.00  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 08:56:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 Yes 25/01/2023 14:46:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 2 Yes 25/01/2023 16:50:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 25/01/2023 17:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 4 Yes 25/01/2023 17:49:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 5 Yes 26/01/2023 08:27:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 26/01/2023 09:46:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 7 Yes 26/01/2023 12:04:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 8 Yes 26/01/2023 12:22:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 9 Yes 26/01/2023 15:29:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 10 Yes 26/01/2023 17:37:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 27/01/2023 10:46:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 12 Yes 27/01/2023 11:50:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 13 Yes 27/01/2023 12:07:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type solicitud medicamentos.pdf Download scan_2023012513430337.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State         DO1.AWD.1319102 31/01/2023 09:07 541,500 Pesos Dominicanos Active           Final Report: 31/01/2023 09:07 Download             Awarded Company Contract Value Document(s)             Grupo Farmacéutico Car-M, SRL (GRUFACARM) 352,500 Pesos Dominicanos Download Download Download View Detail             Sanoz Farmacéutica, SRL 33,000 Pesos Dominicanos Download Download Download View Detail             Pharmaceutical Technology, S.A 156,000 Pesos Dominicanos Download Download Download View Detail   Questionnaire Questionnaire     1   Cuestionario   1.1         Lista de artículos -         Subtotal 575,000.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 51141706 - Citicolina 2.3.4.1.01 CITICOLINA SOMOZINA 500 MG AMP 4,000 UD 80 320,000.00         1 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG 1000ML INFUSION 1,500 UD 30 45,000.00         1 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 DEXKETOPROFENO AMP 3,000 UD 55 165,000.00           1 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO 1,500 UD 30 45,000.00 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.1319102 Informe final de la selección DO1.AWD.1319102 31/01/2023 09:07 (UTC -4 hours) Detail Announcements DO1.MSG.425396 La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0021 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch 31/01/2023 08:56 (UTC -4 hours) Detail