Contract Notice Detail
Summary Information

Summary Information

1,128,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0076 
COMPRA DE ANTIBIÓTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ANTIBIOTICOS 
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

12/04/2023 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
159,697.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01159,697.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS159,697.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681917560795rwifz1159,697.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2023 10:10:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/04/2023 16:00:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/04/2023 16:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/04/2023 16:12:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/04/2023 17:04:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/04/2023 08:47:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/04/2023 09:44:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/04/2023 09:44:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/04/2023 09:48:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/04/2023 09:54:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
13/04/2023 11:56:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
13/04/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
13/04/2023 15:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
13/04/2023 16:13:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
13/04/2023 16:59:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
13/04/2023 17:01:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
14/04/2023 08:54:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
14/04/2023 09:18:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
14/04/2023 09:36:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
14/04/2023 09:50:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
14/04/2023 10:12:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Informacion_Oferente COMPRA DE ANTIBIOTICOS.docxFormulario de Información sobre OferenteDownload
FICHA TECNICA COMPRA DE ANTIBIOTICOS.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta ANTIBIOTICOS.pdfOtherDownload
SNCC_F012_ Convocatoria ANTIBIOTICOS.pdfOtherDownload
OfERTA conomica COMPRA DE ANTIBIOTICOS.docxOfertas económicasDownload
Escaneo0004.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRA DE ANTIBIOTICOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136021119/04/2023 10:50579,297 Dominican PesosActive
    Final Report:19/04/2023 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)43,000 Dominican Pesos
Download
Download
Download
View Detail
 
    A&S Importadora Medicas, SRL 8,100 Dominican Pesos
Download
Download
Download
View Detail
 
    Sanoz Farmacéutica, SRL368,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Silver Pharma, SRL159,697 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,128,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101504 - Clindamicina
2.3.4.1.01AMPICILINA 1 GR I.V500UD4522,500.00
    
2
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600 MG IV300UD6018,000.00
    
3
51101549 - Linezolida
2.3.4.1.01LINEZOLID 600MG/300 ML I.V50UD2,500125,000.00
    
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.V1,000UD150150,000.00
    
6
51101554 - Dicloxacilina (...)
2.3.4.1.01DICLOXACILINA 500 MG I.V.200UD700140,000.00
    
7
51101551 - Ceftriaxona
2.3.4.1.01CEFTRIAZONA 1GR AMPOLLA I.V3,500UD35122,500.00
    
8
51101594 - Cefepima
2.3.4.1.01CEFEPIME 1 GR I.V200UD45090,000.00
    
9
51101522 - Claritromicina
2.3.4.1.01CLARITROMICINA 500 MG I.V200UD800160,000.00
    
10
51101561 - Piperacilina
2.3.4.1.01PIPERACILINA + TAZOBACTAM 4.5 G IV200UD750150,000.00
    
11
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1 GR I.V200UD45090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/04/2023 10:50 (UTC -4 hours)
Detail
19/04/2023 10:10 (UTC -4 hours)
Detail