Contract Notice Detail
Summary Information

Summary Information

1,026,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0048 
COMPRA DE ANTIBIÓTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ANTIBIÓTICOS 
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

10/03/2023 10:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
130,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos130,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16789742842330b6X01130,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2023 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2023 11:56:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/03/2023 12:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/03/2023 13:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/03/2023 15:58:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/03/2023 17:11:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/03/2023 18:46:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/03/2023 14:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/03/2023 09:39:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
13/03/2023 10:12:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
13/03/2023 11:07:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
13/03/2023 13:51:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
13/03/2023 14:55:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
13/03/2023 16:37:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
13/03/2023 17:43:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
13/03/2023 17:56:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
13/03/2023 21:21:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
14/03/2023 09:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
14/03/2023 09:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134194415/03/2023 16:13625,960 Dominican PesosActive
    Final Report:15/03/2023 16:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Silver Pharma, SRL30,210 Dominican Pesos
Download
Download
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View Detail
 
    Hauspital, SRL7,500 Dominican Pesos
Download
Download
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View Detail
 
    Pérez & Pujols Medical Supply, SRL19,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Baucomer, SRL130,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Dumas Pharmaceuticals, SRL18,750 Dominican Pesos
Download
Download
Download
View Detail
 
    Ropharma, SRL70,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Distribuidora Nacional De Medicamentos, SRL86,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez19,600 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL244,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,026,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600 MG IV600UD6036,000.00
    
2
51101549 - Linezolida
2.3.4.1.01LINEZOLID 600MG/300 ML I.V100UD2,500250,000.00
    
51101801 - Anfotericina b
2.3.4.1.01ANFOTERICINA -B20UD1,50030,000.00
    
4
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 200 MG/100 ML IV300UD20060,000.00
    
5
51101591 - Vancomicina
2.3.4.1.01VANCOMICINA 500MG I.V500UD15075,000.00
    
6
51101554 - Dicloxacilina (...)
2.3.4.1.01DICLOXACILINA 500 MG I.V.100UD70070,000.00
    
7
51101551 - Ceftriaxona
2.3.4.1.01CEFTRIAZONA 1GR AMPOLLA I.V3,000UD35105,000.00
    
8
51101522 - Claritromicina
2.3.4.1.01CLARITROMICINA 500 MG I.V200UD800160,000.00
    
9
51101561 - Piperacilina
2.3.4.1.01PIPERACILINA + TAZOBACTAM 4.5 G IV200UD750150,000.00
    
10
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1 GR I.V200UD45090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/03/2023 16:13 (UTC -4 hours)
Detail
15/03/2023 15:29 (UTC -4 hours)
Detail