Contract Notice Detail
Summary Information

Summary Information

1,352,500 Dominican Pesos
 
HGDVC-DAF-CM-2023-0029 
COMPRA DE MEDICAMENTOS (3) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTO (3) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/03/2023 14:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
27,510.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0127,510.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MEDICAMENTOS 27,510.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680008045966bqVJY127,510.00  DOPLink
2024EG1726667883350UCkRR127,510.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/03/2023 11:09:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2023 15:59:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/03/2023 17:55:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/03/2023 19:09:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/03/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/03/2023 12:40:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/03/2023 12:24:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/03/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/03/2023 10:48:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/03/2023 10:55:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
13/03/2023 11:16:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
13/03/2023 12:47:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
13/03/2023 13:51:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA DE ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUICION DE AREA.pdfSolicitud Compra o Contratación Download
SOLICITUD DE COMPRA (2).pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134800328/03/2023 08:38916,460 Dominican PesosActive
    Final Report:28/03/2023 08:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL169,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL90,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Ropharma, SRL325,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 12,150 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez27,510 Dominican Pesos
Download
Download
Download
View Detail
 
    Archex Group, SRL292,800 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,352,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142405 - Combinación de(...)
2.3.4.1.01PARACETAMOL 1000MG/100ML INFUION I.V1,000UD370370,000.00
    
 
2
51141505 - Fenobarbital
2.3.4.1.01LEVITERACETAN 500MG/5ML IV/IM (KEPRA)300UD1,350405,000.00
    
 
3
51141505 - Fenobarbital
2.3.4.1.01LEVITERACETAN 500MG TAB. (KEPRA)200UD19038,000.00
    
4
51181506 - Insulina
2.3.4.1.01INSULINA REGULAR (CRISTALINA) 100UI/ML, VIAL 10ML30UD1,15034,500.00
    
 
5
51142108 - Ketoprofeno
2.3.4.1.01KETEROLACO 30MG/2ML AMPOLLA I.V, I.M.1,500UD4060,000.00
    
 
6
51142108 - Ketoprofeno
2.3.4.1.01KETEROLACO 60MG/2ML AMPOLLA I.V, I.M.2,000UD60120,000.00
    
7
51101603 - Metronidazol
2.3.4.1.01METRONIDAZOL 500MG/100MG INF5,000UD65325,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/03/2023 08:38 (UTC -4 hours)
Detail
27/03/2023 11:09 (UTC -4 hours)
Detail