Contract Notice Detail
Summary Information

Summary Information

908,500 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0086 
Adquisición de Medicamentos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición 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

12/06/2023 17:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 17:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 17:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 17:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
908,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01908,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311520,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/06/2023 10:31:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/06/2023 12:03:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/06/2023 14:09:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/06/2023 16:44:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
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
SOLICITUD DE COMPRAS.pdfDownload
Acta simple emitida por la Máxima Autoridad Ejecutiva.pdfDownload
FICHA TECNICA MEDICAMENTOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139012016/06/2023 12:591,000,000 Pesos DominicanosActive
    Final Report:16/06/2023 12:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Emporio Medical By Dismidi, SRL571,900 Pesos Dominicanos
  
 
    D. Romero B. Distribuidora Farmacéutica, SRL428,100 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
908,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51102714 - Solución de cl(...)
2.3.4.1.01Invanz 1G 7UD11,50080,500.00
    
 
2
51141518 - Levetiracetam
2.3.4.1.01Levetiracetam 500 MG ampollas150UD1,200180,000.00
    
 
3
51181707 - Metilprednisol(...)
2.3.4.1.01Metilprednisolona 40 MG Ampolla100UD1,700170,000.00
    
 
4
51161705 - Bromuro de ipr(...)
2.3.4.1.01Ipatropium 300UD25075,000.00
    
 
5
51141702 - Haloperidol
2.3.4.1.01Haloperidol Ampollas200UD7515,000.00
    
 
6
51101507 - Penicilina
2.3.4.1.01Linezolid 100UD2,600260,000.00
    
 
7
51101591 - Vancomicina
2.3.4.1.01Vancomicina Ampollas 200UD640128,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/06/2023 12:59 (UTC -4 hours)
Detail
16/06/2023 10:31 (UTC -4 hours)
Detail
13/06/2023 18:24 (UTC -4 hours)
Detail