Contract Notice Detail
Summary Information

Summary Information

487,500 Dominican Pesos
 
HPDHG-DAF-CM-2023-0017 
COMPRA DE MEDICAMENTOS ( ENEMA , TETANOGAMA, ETC) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS ( ENEMA , TETANOGAMA, ETC) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/02/2023 09:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
7,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.017,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS7,500.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675963861149qxc2l17,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/02/2023 12:07:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2023 10:11:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/02/2023 12:05:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/02/2023 15:12:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/02/2023 10:44:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/02/2023 12:09:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/02/2023 12:13:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/02/2023 15:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/02/2023 22:58:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
08/02/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
08/02/2023 08:47:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
08/02/2023 08:58:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica.docxOfertas económicasDownload
SNCC_F042_Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
FICHA TECNICA COMPRA.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta .pdfOtherDownload
SNCC_F012_ Convocatoria .pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132382209/02/2023 12:44318,131.66 Dominican PesosActive
    Final Report:09/02/2023 12:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL7,190 Dominican Pesos
Download
Download
Download
View Detail
 
    Elpiros, SRL55,120 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL180,870 Dominican Pesos
Download
Download
Download
View Detail
 
    Dumas Pharmaceuticals, SRL17,051.66 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez7,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Sinopharma, SRL50,400 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
487,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51182408 - Fosfato sódic(...)
2.3.4.1.01ENEMA FLEET ADULTO6UD2001,200.00
    
 
2
51182408 - Fosfato sódic(...)
2.3.4.1.01ENEMA FLEET PEDIATRICO48UD2009,600.00
    
3
51201806 - Inmunoglobulin(...)
2.3.4.1.01TETANOGAMMA 250 U.I 200UD1,300260,000.00
    
4
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DESTILADA 10 ML AMP8,000UD756,000.00
    
5
51141501 - Acetazolamida
2.3.4.1.01ACETAZOLAMIDA 250 MG1CAJ1,2001,200.00
    
6
51172003 - Ursodiol
2.3.4.1.01URSACOL 300 MG1CAJ1,0001,000.00
    
7
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DESTILADA GL60GAL25015,000.00
    
8
51102717 - Nitrofurazona
2.3.4.1.01PARCHE FUCIDIN 200UD26052,000.00
    
9
42181503 - Lubricantes o (...)
2.3.9.3.01LUBRICANTE EN GEL (TUBO)50UD1507,500.00
    
10
51171806 - Metoclopramida
2.3.4.1.01METOCLOPRAMIDA 10 MG AMP I.V200UD12024,000.00
    
 
11
51161620 - Difenhidramina
2.3.4.1.01DIFENHIDRAMINA 10 MG I.V300UD20060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2023 12:44 (UTC -4 hours)
Detail
09/02/2023 12:07 (UTC -4 hours)
Detail