Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
353,500 Dominican Pesos
Request Reference:
HPDHG-DAF-CM-2023-0106
Request Name:
COMPRA DE MEDICAMENTOS (DICLOFENAC, KETOROLACO, METAMIZOL ETC. )
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE MEDICAMENTOS (DICLOFENAC, KETOROLACO, METAMIZOL ETC. )
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
16/05/2023 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
17/05/2023 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
17/05/2023 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
18/05/2023 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
18/05/2023 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
18/05/2023 08:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
18/05/2023 08:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
18/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
18/05/2023 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
12,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
12,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
12,250.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685123493941joSrq
1
12,250.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
26/05/2023 12:27:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
16/05/2023 09:19:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
16/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
16/05/2023 10:20:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
16/05/2023 10:51:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
16/05/2023 11:01:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
16/05/2023 12:30:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
16/05/2023 16:36:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
16/05/2023 18:00:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
17/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
17/05/2023 10:11:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
17/05/2023 11:48:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
17/05/2023 11:53:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
17/05/2023 12:43:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
17/05/2023 17:50:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
17/05/2023 17:56:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
17/05/2023 18:52:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
17/05/2023 20:52:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
18/05/2023 00:29:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
REQUISICION.jpeg
Download
Informacion_Oferente.docx
Download
OfERTA conomica.docx
Download
SNCC_D014_Invitacion a presentar oferta.pdf
Other
Download
SNCC_F012_ Convocatoria.pdf
Other
Download
SOLICITUD DE COMPRA.pdf
Download
FICHA TECNICA.pdf
Terms and Conditions
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1379322
26/05/2023 13:08
219,164 Dominican Pesos
Active
Final Report:
26/05/2023 13:08
Download
Awarded Company
Contract Value
Document(s)
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
3,000 Dominican Pesos
Download
Download
Download
View Detail
Jean Carlos Basulto Lopez
57,500 Dominican Pesos
Download
Download
Download
View Detail
Bioquimica Panamericana De VP, SRL
70,000 Dominican Pesos
Download
Download
Download
View Detail
Oscar A Renta Negron, SA
12,250 Dominican Pesos
Download
Download
Download
View Detail
Farmacéuticas Avanzadas, SRL
56,074 Dominican Pesos
Download
Download
Download
View Detail
Sinopharma, SRL
20,340 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
353,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51142121 - Diclofenaco
2.3.4.1.01
DICLOFENAC 75 MG AMP. I.V
1,000
UD
28
28,000.00
2
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOCOLORACO 60 MG AMP.I.V
1,000
UD
40
40,000.00
3
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOCOLORACO 30 MG AMP.I.V
1,500
UD
30
45,000.00
4
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL 1GR AMP. I.V
1,000
UD
60
60,000.00
5
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN SUPOSITORIOS 300 MG
1,000
UD
3
3,000.00
6
51142121 - Diclofenaco
2.3.4.1.01
DICLOFENAC SUPOSITORIO
500
UD
20
10,000.00
7
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA S/EPINEFRINA AL 2% 20 ML I.V (TAPA AZUL)
50
UD
400
20,000.00
8
51101564 - Mezlocilina
2.3.4.1.01
GASTROVUE 100 ML
50
UD
1,200
60,000.00
9
51101564 - Mezlocilina
2.3.4.1.01
ULTRAVIST 370 MG
50
UD
1,750
87,500.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1379322
Informe final de la selección DO1.AWD.1379322
26/05/2023 13:08
(UTC -4 hours)
Detail
Announcements
DO1.MSG.455720
La lista de oferentes del proceso HPDHG-DAF-CM-2023-0106 publicada por HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA
26/05/2023 12:27
(UTC -4 hours)
Detail