Contract Notice Detail
Summary Information

Summary Information

265,262.6 Dominican Pesos
 
HPGSR-DAF-CM-2023-0004 
COMPRA DE UTILES MENORES Y MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE UTILES MENORES Y MEDICAMENTOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE SANCHE , ESQ. ALEJANDRO BUENO. San Ignacio de Sabaneta Santiago Rodriguez CIBAO NOROESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/05/2023 16:02:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
26,907.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0126,907.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO26,907.60  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231126,907.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/05/2023 13:11:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/05/2023 17:18:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/05/2023 17:22:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/05/2023 18:22:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/05/2023 08:18:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/05/2023 12:39:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/05/2023 12:42:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/05/2023 14:05:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/05/2023 14:37:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/05/2023 14:38:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/05/2023 14:57:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/05/2023 16:15:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
23/05/2023 16:48:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
23/05/2023 17:05:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/05/2023 17:25:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
24/05/2023 11:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
24/05/2023 13:43:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
24/05/2023 14:31:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
24/05/2023 15:02:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLIC FIRM PORTAL 22-05-23.jpgSolicitud Compra o Contratación Download
FICH TEC FIRM PORTAL 22-05-23.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERT FIRM PORTAL 22-05-23.jpgCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137932926/05/2023 14:05110,410.6 Dominican PesosActive
    Final Report:26/05/2023 14:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA28,637 Dominican Pesos
Download
Download
Download
View Detail
 
    Argos Farmacéutica, SRL26,907.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL16,546 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)14,560 Dominican Pesos
Download
Download
Download
View Detail
 
    Ronajus Farmaceutica, SRL9,504 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL7,750 Dominican Pesos
Download
Download
Download
View Detail
 
    Caribbean Medical Supply, CAMESUP, SRL4,346 Dominican Pesos
Download
Download
Download
View Detail
 
    Val-Kamed Pharma, SRL2,160 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
265,262.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51151701 - Albuterol
2.3.4.1.01ALBUTEROL PARA NEBULIZAR40UD71.32,852.00
    
2
42142401 - Solidificadore(...)
2.3.9.3.01BUDESONIDA PARA NEBULIZAR40UD188.597,543.60
    
 
3
42203402 - Catéteres o se(...)
2.3.9.3.01CATETER #18200UD37.27,440.00
    
4
42142401 - Solidificadore(...)
2.3.9.3.01CITICOLINA 500MG100UD11011,000.00
    
5
42142401 - Solidificadore(...)
2.3.9.3.01COMPLEJO B100UD29929,900.00
    
6
42142401 - Solidificadore(...)
2.3.9.3.01DICYNONE50UD29914,950.00
    
7
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA TIPO ALMOHADA20UD1,12322,460.00
    
42131611 - Gorros o capuc(...)
2.3.9.3.01GORRO DESECHABLE1,000UD33,000.00
    
9
42261507 - Hilo post mort(...)
2.3.9.3.01HILO NYLON 2-02CAJ5,59011,180.00
    
10
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA 5CC3,000UD3.9911,970.00
    
11
42142401 - Solidificadore(...)
2.3.9.3.01LIDOCAINA SIN EPINEFRINA20UD651,300.00
    
12
42142401 - Solidificadore(...)
2.3.9.3.01MORFINA 0.1 MG20UD2,70054,000.00
    
13
42142401 - Solidificadore(...)
2.3.9.3.01NALOXONA10UD7757,750.00
    
14
42142401 - Solidificadore(...)
2.3.9.3.01PIRACETAN 1 GR100UD969,600.00
    
15
42142401 - Solidificadore(...)
2.3.9.3.01SOL SALINO AL 9% DE 1000 ML300UD18555,500.00
    
16
42142001 - Fórceps o home(...)
2.3.9.3.01TERMOMETRO ORAL36UD178.256,417.00
    
17
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATO DESECHABLE1,000UD6.126,120.00
    
 
18
42201707 - Calentadores d(...)
2.6.3.1.01GEL DE SONOGRAFIA3GAL7602,280.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2023 14:05 (UTC -4 hours)
Detail
26/05/2023 13:11 (UTC -4 hours)
Detail