Contract Notice Detail
Summary Information

Summary Information

1,200,360 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0078 
Adquisicion de Medicamentos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Medicamentos para uso en este Centro de Salud 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/05/2023 17:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
229,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01229,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO229,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686766820449uiuGw1229,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/06/2023 14:36:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/06/2023 08:50:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/06/2023 11:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/06/2023 11:27:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/06/2023 11:45:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/06/2023 18:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/06/2023 18:54:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/06/2023 14:57:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/06/2023 15:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MEDICAMENTOS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138433405/06/2023 15:251,050,079.14 Pesos DominicanosActive
    Final Report:05/06/2023 15:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo 92, SRL202,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL229,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL55,510 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Hospifar, SRL5,967.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farach, SA45,101.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Leromed Pharma, SRL58,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Emporio Medical By Dismidi, SRL453,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,360.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101611 - Meropenem
2.3.4.1.01Fentanilo 0.5 MG /10ML30UD3109,300.00
    
2
51191510 - Furosemida
2.3.4.1.01Furosemida 40 MG apollas250UD32080,000.00
    
3
51101807 - Fluconazol
2.3.4.1.01Fluconazol 200 MG /100 L Ampollas200UD26052,000.00
    
4
51101807 - Fluconazol
2.3.4.1.01Ceftriazona (1G) Ampollas700UD12084,000.00
    
5
51191510 - Furosemida
2.3.4.1.01Citicolina 500MG /4ML Ampollas1,000UD110110,000.00
    
6
51191510 - Furosemida
2.3.4.1.01Cefepime 1 GM Ampollas182UD580105,560.00
    
7
51191510 - Furosemida
2.3.4.1.01Solucion Salino al 45% 1000CC500UD14572,500.00
    
8
51191510 - Furosemida
2.3.4.1.01ACIDO TRANEXAMICO INY 500MG/5 (Pauset)200UD35070,000.00
    
9
51151823 - Hidrocloruro d(...)
2.3.4.1.01Labetalol 500 mg / 4 ml (ampolla)150UD1,200180,000.00
    
10
51191515 - Hidroclorotiaz(...)
2.3.4.1.01Meropenem 1 Gm Ampollas100UD85085,000.00
    
11
51141518 - Levetiracetam
2.3.4.1.01Levetiracetam (Derinoe IV) 500 MG Amp100UD1,170117,000.00
    
12
51191510 - Furosemida
2.3.4.1.01Linezolid 100UD2,350235,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/06/2023 15:25 (UTC -4 hours)
Detail
05/06/2023 14:36 (UTC -4 hours)
Detail