Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,200,360 Pesos Dominicanos
Request Reference:
HOSPITAL CENTRAL FFA-DAF-CM-2023-0078
Request Name:
Adquisicion de Medicamentos
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisicion de Medicamentos para uso en este Centro de Salud
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
31/05/2023 17:50:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
01/06/2023 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
02/06/2023 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
02/06/2023 17:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
02/06/2023 17:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
02/06/2023 17:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
02/06/2023 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
02/06/2023 17:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
02/06/2023 17:57:00
((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
229,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
229,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
229,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686766820449uiuGw
1
229,000.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
05/06/2023 14:36:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
01/06/2023 08:50:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
01/06/2023 11:25:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
01/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
01/06/2023 11:27:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
01/06/2023 11:45:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
01/06/2023 18:01:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
01/06/2023 18:54:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
02/06/2023 14:57:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
02/06/2023 15:00:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
02/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
02/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
02/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FICHA TECNICA MEDICAMENTOS.pdf
Download
SOLICITUD DE COMPRAS.pdf
Download
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docx
Other
Download
SNCC_F033_Of_Economica.docx
Other
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Other
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1384334
05/06/2023 15:25
1,050,079.14 Pesos Dominicanos
Active
Final Report:
05/06/2023 15:25
Download
Awarded Company
Contract Value
Document(s)
Grupo 92, SRL
202,500 Pesos Dominicanos
Download
Download
Download
View Detail
EPX Dominicana, SRL
229,000 Pesos Dominicanos
Download
Download
Download
View Detail
Copem Hospiclinic, SRL
55,510 Pesos Dominicanos
Download
Download
Download
View Detail
Hospifar, SRL
5,967.5 Pesos Dominicanos
Download
Download
Download
View Detail
Farach, SA
45,101.64 Pesos Dominicanos
Download
Download
Download
View Detail
Leromed Pharma, SRL
58,500 Pesos Dominicanos
Download
Download
Download
View Detail
Emporio Medical By Dismidi, SRL
453,500 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,200,360.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51101611 - Meropenem
2.3.4.1.01
Fentanilo 0.5 MG /10ML
30
UD
310
9,300.00
2
51191510 - Furosemida
2.3.4.1.01
Furosemida 40 MG apollas
250
UD
320
80,000.00
3
51101807 - Fluconazol
2.3.4.1.01
Fluconazol 200 MG /100 L Ampollas
200
UD
260
52,000.00
4
51101807 - Fluconazol
2.3.4.1.01
Ceftriazona (1G) Ampollas
700
UD
120
84,000.00
5
51191510 - Furosemida
2.3.4.1.01
Citicolina 500MG /4ML Ampollas
1,000
UD
110
110,000.00
6
51191510 - Furosemida
2.3.4.1.01
Cefepime 1 GM Ampollas
182
UD
580
105,560.00
7
51191510 - Furosemida
2.3.4.1.01
Solucion Salino al 45% 1000CC
500
UD
145
72,500.00
8
51191510 - Furosemida
2.3.4.1.01
ACIDO TRANEXAMICO INY 500MG/5 (Pauset)
200
UD
350
70,000.00
9
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
Labetalol 500 mg / 4 ml (ampolla)
150
UD
1,200
180,000.00
10
51191515 - Hidroclorotiaz
(...)
51191515 - Hidroclorotiazida
2.3.4.1.01
Meropenem 1 Gm Ampollas
100
UD
850
85,000.00
11
51141518 - Levetiracetam
2.3.4.1.01
Levetiracetam (Derinoe IV) 500 MG Amp
100
UD
1,170
117,000.00
12
51191510 - Furosemida
2.3.4.1.01
Linezolid
100
UD
2,350
235,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1384334
Informe final de la selección DO1.AWD.1384334
05/06/2023 15:25
(UTC -4 hours)
Detail
Announcements
DO1.MSG.458029
La lista de oferentes del proceso HOSPITAL CENTRAL FFA-DAF-CM-2023-0078 publicada por Hospital Central de las FFAA
05/06/2023 14:36
(UTC -4 hours)
Detail