Contract Notice Detail
Summary Information

Summary Information

560,024 Dominican Pesos
 
HDSS-DAF-CM-2023-0009 
MEDICAMENTOS Y GASTABLE 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS Y GASTABLE, ADQUISICION DE MEDICAMENTOS Y GASTABLE NO COTIZADO DEL TRIMESTRE -ENERO-MARZO 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
C PEDRO FCO. BONO #9 Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/02/2023 15:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
4,092.10 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.014,092.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  MEDICAMENTOS Y GASTABLE4,092.10  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CC- 068-202314,092.10  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/02/2023 09:56:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/02/2023 17:13:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/02/2023 19:12:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/02/2023 10:06:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/02/2023 12:24:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
03/02/2023 17:04:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
03/02/2023 18:19:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
06/02/2023 09:41:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
06/02/2023 12:15:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
06/02/2023 13:03:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
06/02/2023 13:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
06/02/2023 14:58:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL-0009-MEDICAMENTOS Y GASTABLE.pdfSolicitud Compra o Contratación Download
CEF-0009-MEDICAMENTOS Y GASTABLE.pdfCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.132303108/02/2023 12:59494,424.78 Dominican Pesos
    Final Report:08/02/2023 12:59Download
    Awarded CompanyContract Value
Document(s)
    SSP Servisalud Premium, SRL10,500 Dominican Pesos
Download
Download
Download
Download
View Detail
    Farach, SA269,558.64 Dominican Pesos
Download
Download
Download
Download
View Detail
    Oscar A Renta Negron, SA58,804.5 Dominican Pesos
Download
Download
Download
Download
View Detail
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)48,248 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Hospifar, SRL40,421.54 Dominican Pesos
Download
Download
Download
Download
View Detail
    Sued & Fargesa, SRL4,092.1 Dominican Pesos
Download
Download
Download
Download
View Detail
    Leromed Pharma, SRL62,800 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
560,024.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51182403 - Gluconato de c(...)
2.3.4.1.01ASPIRINA 325MG TABLETA30UD12360.00
    
 
2
51181608 - Levotiroxina
2.3.4.1.01SUERO RINGER 1000ML FCO80UD1209,600.00
    
3
51102717 - Nitrofurazona
2.3.4.1.01SUERO SALINO AL 9% 1000ML FCO2,800UD92257,600.00
    
4
51101557 - Doxiciclina
2.3.4.1.01PROPINOX+LISINA AMP250UD23659,000.00
    
5
51121704 - Lisinopril
2.3.4.1.01KETOROLACO 30MG INY (AMP)2,000UD1734,000.00
    
6
51142206 - Sulfato de mor(...)
2.3.4.1.01TROPICAMIDA/FENIL. GOTAS OFT4UD1,4925,968.00
    
7
51101836 - Propionato de (...)
2.3.4.1.01CASSETTE PAT FDA2UD1,7003,400.00
    
8
51101508 - Sulfonamidas a(...)
2.3.4.1.01BUPIVACAINA 0.75% PESADA72UD89664,512.00
    
9
51121704 - Lisinopril
2.3.4.1.01INFLACORD RETARD 6+6 (AMPOLLA)10UD1,02110,210.00
    
10
51171820 - Dimenhidrinato
2.3.4.1.01CATETER HEMO 3 LUMEN ADULTO10UD3,29532,950.00
    
11
51142206 - Sulfato de mor(...)
2.3.4.1.01BUDESONIDE VIAL NEBULIZAR350UD9934,650.00
    
12
51101557 - Doxiciclina
2.3.4.1.01SEVELAMER 800 MG TABLETA30UD491,470.00
    
 
13
51181608 - Levotiroxina
2.3.4.1.01LEVETIRECETAM 500 MG (AMPOLLA)80UD46036,800.00
    
14
51182403 - Gluconato de c(...)
2.3.4.1.01HEMOVAC 14 FR/400 ML DREN12UD5426,504.00
    
15
51101508 - Sulfonamidas a(...)
2.3.4.1.01ATORVASTATINA 40 MG TABLETA100UD303,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2023 12:59 (UTC -4 hours)
Detail
07/02/2023 09:56 (UTC -4 hours)
Detail