Contract Notice Detail
Summary Information

Summary Information

1,213,400 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0036 
ADQUISICION DE MEDICAMENTOS VECURONIO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS VECURONIO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/04/2023 12:03:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
9,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.019,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  19,600.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,213,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2023 08:32:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/04/2023 15:52:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/04/2023 16:38:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
24/04/2023 11:26:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
24/04/2023 10:46:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
24/04/2023 10:39:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
24/04/2023 09:58:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/04/2023 13:04:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
21/04/2023 17:25:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/04/2023 15:53:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/04/2023 12:17:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/04/2023 12:17:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/04/2023 12:14:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/04/2023 12:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/04/2023 10:42:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/04/2023 10:18:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/04/2023 09:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/04/2023 19:27:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/04/2023 16:58:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA REQ. VECURONIO-VARIAS.pdfDownload
CERTIFICACION DE FONDOS REQ.VECURONIO-VARIAS.pdfDownload
FICHA TECNICA REQ.VECURONIO-VARIAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136330325/04/2023 09:00420,129.8 Pesos DominicanosActive
    Final Report:25/04/2023 09:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharmaceutical Technology, S.A 9,600 Pesos Dominicanos
Download
Download
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View Detail
 
    Rofasa Farma, S.A.S.242,929.8 Pesos Dominicanos
Download
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View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)110,000 Pesos Dominicanos
Download
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Download
Download
View Detail
 
    Silver Pharma, SRL19,600 Pesos Dominicanos
Download
Download
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Download
Download
Download
View Detail
 
    EPX Dominicana, SRL38,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,213,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51152004 - Bromuro de vec(...)
2.3.4.1.01VECUNIO5MG/ML I.V. AMPOLLAS300UD890267,000.00
    
51121725 - Bisoprolol fum(...)
2.3.4.1.01BISOPROLOL 5MG TABLETAS300UD226,600.00
    
3
51101807 - Fluconazol
2.3.4.1.01FLUCONAZOL 200MG/ML I.V. AMPOLLAS200UD42585,000.00
    
4
51142405 - Combinación de(...)
2.3.4.1.01PARACETAMOL FRASCO 10MG/ML I.V FRASCOS1,000UD450450,000.00
    
5
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA PESADA+DEXTROSA 80MG FRASCO200UD35070,000.00
    
6
51142232 - Clorhidrato de(...)
2.3.4.1.01REMIFENTANILO 5MG/ ML I.V AMPOLLA50UD45022,500.00
    
7
51152003 - Bromuro de roc(...)
2.3.4.1.01SUGAMMADEX 100MG/ML I.V. AMPOLLAS100UD2,800280,000.00
    
8
51171804 - Clorhidrato de(...)
2.3.4.1.01ONDASETRAN 8 MG/ ML I.V AMPOLLASA50UD55027,500.00
    
9
51141722 - Fumarato de qu(...)
2.3.4.1.01QUETIAPINA 25 MG TABLETAS30UD852,550.00
    
10
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500 MG TABLETA30UD752,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2023 09:01 (UTC -4 hours)
Detail
25/04/2023 08:32 (UTC -4 hours)
Detail