Contract Notice Detail
Summary Information

Summary Information

1,497,050 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0044 
ADQUISICIÓN DE MEDICAMENTOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MEDICAMENTOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/05/2023 12:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
168,330.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01168,330.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1168,330.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,497,050.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/05/2023 13:45:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/05/2023 14:45:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/05/2023 15:35:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/05/2023 09:37:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/05/2023 11:40:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/05/2023 08:43:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/05/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/05/2023 10:10:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/05/2023 11:51:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/05/2023 12:51:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
15/05/2023 15:12:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
15/05/2023 16:01:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
15/05/2023 17:14:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
16/05/2023 01:52:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
16/05/2023 09:19:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
16/05/2023 09:26:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
16/05/2023 09:57:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
16/05/2023 10:14:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
16/05/2023 11:21:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
16/05/2023 11:31:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS REQ-2600 LABETALOL.pdfDownload
SOLICITUD DE COMPRAS REQ-2600 LABETALOL.pdfDownload
FICHA TECNICA REQ.-2600 LABETALOL.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137462318/05/2023 14:03879,674 Pesos DominicanosActive
    Final Report:18/05/2023 14:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rofasa Farma, S.A.S.624,539 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Silver Pharma, SRL168,330 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez14,305 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)72,500 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,497,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51151823 - Hidrocloruro d(...)
2.3.4.1.01LABETALOL CLORHIDRATO 5 MG/ML500UD700350,000.00
    
2
51101572 - Azitromicina
2.3.4.1.01AZITROMICINA 500 MG 500UD3216,000.00
    
3
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40 MG1,500UD135202,500.00
    
4
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600 MG/ML1,000UD110110,000.00
    
5
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1GR1,000UD425425,000.00
    
 
6
12162201 - Ácido ascórbic(...)
2.3.4.1.01ACIDO ASCORBICO 500MG/ML300UD185,400.00
    
7
51121818 - Atorvastatina
2.3.4.1.01ATORVASTATINA 40MG300UD288,400.00
    
8
51152001 - Besilato de at(...)
2.3.4.1.01ATRACURIO BESILATO 10 MG/ML200UD38577,000.00
    
9
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5MG/ML100UD959,500.00
    
10
51151732 - Clorhidrato de(...)
2.3.4.1.01DOBUTAMINA 250 MG/ML50UD38519,250.00
    
11
51142942 - Sevoflurano
2.3.4.1.01SEVOFLURANO 250ML24UD7,500180,000.00
    
12
51131709 - Bisulfato de c(...)
2.3.4.1.01CLOPIDOGREL 75MG600UD5533,000.00
    
13
51101576 - Cefalotina
2.3.4.1.01CEFASOLINA 1GR500UD9045,000.00
    
14
51121703 - Captopril
2.3.4.1.01CAPTOPRIL 25 MG500UD3216,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2023 14:03 (UTC -4 hours)
Detail
18/05/2023 13:45 (UTC -4 hours)
Detail