Contract Notice Detail
Summary Information

Summary Information

1,530,226.42 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2023-0057 
SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS  
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/03/2023 16:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
4,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.014,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS4,500.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678826713907OIQp514,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/03/2023 14:43:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2023 17:13:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2023 10:20:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/03/2023 11:48:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/03/2023 12:15:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/03/2023 13:35:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/03/2023 13:47:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/03/2023 17:40:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/03/2023 11:40:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/03/2023 15:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
13/03/2023 16:12:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
13/03/2023 16:28:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS CM-2023-0057.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLIC.pdfSolicitud Compra o Contratación Download
3_FORMULARIO OFERTA ECONOMICA SNCC_F033.docxOtherDownload
SNCC_F034_Presentación_de_Oferta - Copy.docxOtherDownload
SNCC_F042_Informacion_Oferente - Copy.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134162314/03/2023 15:591,569,704.14 Dominican PesosActive
    Final Report:14/03/2023 15:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA1,125,440.62 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Distribuidora Nacional De Medicamentos, SRL152,040 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL150,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Doctores Mallen Guerra, SA76,800 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL60,923.52 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 4,500 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,530,226.42
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171622 - Fosfato de sod(...)
2.3.4.1.01FOSFATO DE SODIO ORAL (LAXANTE) FCO. 45ML144UD11816,992.00
    
2
51151701 - Albuterol
2.3.4.1.01ALBUTEROL 2.5MG/0.5ML AMP.1,350UD68.4492,394.00
    
3
51101551 - Ceftriaxona
2.3.4.1.01CEFTRIAXONA 1G IV6,000UD35.4212,400.00
    
 
4
51101815 - Nistatina
2.3.4.1.01NISTATINA 100,000 UI, SUPENSION60UD20.731,243.80
    
 
5
51111610 - Metotrexato
2.3.4.1.01ACIDO IBANDRONICO 6 MG AMP4UD19,20076,800.00
    
 
6
51111904 - Paclitaxel
2.3.4.1.01NAP-PACLITAXEL 100 MG AMP15UD65,866.74988,001.10
    
7
51111714 - Clorhidrato de(...)
2.3.4.1.01DOXORUBICINA LIPOSOMAL 20 MG AMP8UD17,179.94137,439.52
    
 
8
51111610 - Metotrexato
2.3.4.1.01METOTREXATE 2.5 MG COMP. 300UD16.524,956.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/03/2023 15:59 (UTC -4 hours)
Detail
14/03/2023 14:43 (UTC -4 hours)
Detail