Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,213,400 Pesos Dominicanos
Request Reference:
HDPB-DAF-CM-2023-0036
Request Name:
ADQUISICION DE MEDICAMENTOS VECURONIO
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE MEDICAMENTOS VECURONIO
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
calle santome zona colonial 208 REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
20/04/2023 12:03:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
21/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
21/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
24/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
24/04/2023 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
24/04/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
24/04/2023 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
24/04/2023 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
24/04/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
9,600.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,213,400.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.VECURONIO-VARIAS.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
25/04/2023 08:32:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
20/04/2023 15:52:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
20/04/2023 16:38:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
24/04/2023 11:26:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
24/04/2023 10:46:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
24/04/2023 10:39:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
24/04/2023 09:58:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
24/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
23/04/2023 13:04:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
21/04/2023 17:25:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
21/04/2023 15:53:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
21/04/2023 12:17:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
21/04/2023 12:17:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
21/04/2023 12:14:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
21/04/2023 12:02:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
21/04/2023 10:42:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
21/04/2023 10:18:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
21/04/2023 09:50:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
20/04/2023 19:27:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
20/04/2023 16:58:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD DE COMPRA REQ. VECURONIO-VARIAS.pdf
Download
CERTIFICACION DE FONDOS REQ.VECURONIO-VARIAS.pdf
Download
FICHA TECNICA REQ.VECURONIO-VARIAS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1363303
25/04/2023 09:00
420,129.8 Pesos Dominicanos
Active
Final Report:
25/04/2023 09:01
Download
Awarded Company
Contract Value
Document(s)
Pharmaceutical Technology, S.A
9,600 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
Rofasa Farma, S.A.S.
242,929.8 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
110,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
Silver Pharma, SRL
19,600 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
EPX Dominicana, SRL
38,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,213,400.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51152004 - Bromuro de vec
(...)
51152004 - Bromuro de vecuronio
2.3.4.1.01
VECUNIO5MG/ML I.V. AMPOLLAS
300
UD
890
267,000.00
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOL 5MG TABLETAS
300
UD
22
6,600.00
3
51101807 - Fluconazol
2.3.4.1.01
FLUCONAZOL 200MG/ML I.V. AMPOLLAS
200
UD
425
85,000.00
4
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL FRASCO 10MG/ML I.V FRASCOS
1,000
UD
450
450,000.00
5
51142905 - Bupivacaína
2.3.4.1.01
BUPIVACAINA PESADA+DEXTROSA 80MG FRASCO
200
UD
350
70,000.00
6
51142232 - Clorhidrato de
(...)
51142232 - Clorhidrato de remifentanilo
2.3.4.1.01
REMIFENTANILO 5MG/ ML I.V AMPOLLA
50
UD
450
22,500.00
7
51152003 - Bromuro de roc
(...)
51152003 - Bromuro de rocuronio
2.3.4.1.01
SUGAMMADEX 100MG/ML I.V. AMPOLLAS
100
UD
2,800
280,000.00
8
51171804 - Clorhidrato de
(...)
51171804 - Clorhidrato de ondansetrón
2.3.4.1.01
ONDASETRAN 8 MG/ ML I.V AMPOLLASA
50
UD
550
27,500.00
9
51141722 - Fumarato de qu
(...)
51141722 - Fumarato de quetiapina
2.3.4.1.01
QUETIAPINA 25 MG TABLETAS
30
UD
85
2,550.00
10
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500 MG TABLETA
30
UD
75
2,250.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1363303
Informe final de la selección DO1.AWD.1363303
25/04/2023 09:01
(UTC -4 hours)
Detail
Announcements
DO1.MSG.446599
La lista de oferentes del proceso HDPB-DAF-CM-2023-0036 publicada por Hospital Docente Padre Billini
25/04/2023 08:32
(UTC -4 hours)
Detail