Contract Notice Detail
Summary Information

Summary Information

1,249,250 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2023-0083 
COMPRA DE MEDICAMENTOS VARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS VARIOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/03/2023 14:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
296,700.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01296,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA296,700.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681129825826GyZmT1296,700.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/03/2023 15:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/03/2023 15:30:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/03/2023 15:35:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/03/2023 17:14:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/03/2023 21:27:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/03/2023 10:51:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/03/2023 12:23:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/03/2023 13:09:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/03/2023 13:29:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/03/2023 14:37:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
29/03/2023 20:33:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
30/03/2023 11:36:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
30/03/2023 12:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
30/03/2023 12:40:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
30/03/2023 13:37:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
30/03/2023 13:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
30/03/2023 13:56:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
30/03/2023 13:59:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
30/03/2023 14:14:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de compra o contratación MEDICAMENTOS.pdfSolicitud Compra o Contratación Download
archivo adjunto 1 (16).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135120231/03/2023 08:27947,365 Dominican PesosActive
    Final Report:31/03/2023 08:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplimed, SRL42,480 Dominican Pesos
Download
Download
Download
View Detail
 
    Ropharma, SRL183,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Distribuidora Nacional De Medicamentos, SRL18,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL68,325 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL296,700 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA18,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 90,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)180,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Elpiros, SRL49,960 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,249,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 200MG/100ML3,000UD35105,000.00
    
2
51101603 - Metronidazol
2.3.4.1.01METRONIDAZOL 500 MG/100ML6,000UD45270,000.00
    
 
3
51102205 - Ácido nalidíxi(...)
2.3.4.1.01ACIDO FUSIDICO PARCHE 20MG CREMA1,000UD9090,000.00
    
4
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA PARA INYECTABLE 10ML8,000UD20160,000.00
    
 
5
51121511 - Clorhidrato de(...)
2.3.4.1.01AMIODARONA 150MG/3ML2,000UD55110,000.00
    
6
51142941 - Propofol
2.3.4.1.01PROPOFOL 10MG/20ML AMP3,000UD100300,000.00
    
 
7
51151705 - Clorhidrato de(...)
2.3.4.1.01LIDOCAINA EN SPRAY AL 10% 50ML (100MG/ML)15UD2503,750.00
    
 
8
51161620 - Difenhidramina
2.3.4.1.01DIMENHIDRINATO USP 50MG1,500UD2233,000.00
    
9
51171911 - Sucralfato
2.3.4.1.01SUCRALFATO SOBRE/POLVO 1GR1,500UD2537,500.00
    
10
51191905 - Suplementos vi(...)
2.3.4.1.01COMPLEJO B2,000UD2550,000.00
    
11
51102707 - Gluconato de c(...)
2.3.4.1.01GALON JABON CON CLOHERXIDINA150UD60090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/03/2023 08:27 (UTC -4 hours)
Detail
30/03/2023 15:30 (UTC -4 hours)
Detail