Contract Notice Detail
Summary Information

Summary Information

1,037,500 Dominican Pesos
 
HPDHG-DAF-CM-2023-0132 
COMPRA DE MEDICAMENTOS PSICOTICOS, SEDANTES, CONTROLADOS Y ANTICOVULSIONANTES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS PSICÓTICOS, SEDANTES, CONTROLADOS Y ANTICOVULSIONANTES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/06/2023 11:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
147,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01147,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS147,000.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687281774620sfr3d1147,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2023 11:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/06/2023 12:18:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/06/2023 15:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/06/2023 16:14:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/06/2023 18:05:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/06/2023 10:38:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/06/2023 10:53:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/06/2023 12:15:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/06/2023 14:13:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/06/2023 16:15:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
14/06/2023 16:47:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
14/06/2023 17:35:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
15/06/2023 08:58:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
15/06/2023 11:29:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRA.pdfSolicitud Compra o Contratación Download
SNCC_F012_ Convocatoria.pdfOtherDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
FICHA TECNICA.pdfTerms and ConditionsDownload
OfERTA conomica.docxOfertas económicasDownload
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139141120/06/2023 12:36724,040 Dominican PesosActive
    Final Report:20/06/2023 12:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Silver Pharma, SRL25,440 Dominican Pesos
Download
Download
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View Detail
 
    Mega Labs, SRL313,600 Dominican Pesos
Download
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    Sued & Fargesa, SRL135,000 Dominican Pesos
Download
Download
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    Sean Dominican, SRL147,000 Dominican Pesos
Download
Download
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View Detail
 
    Cristalia Dominicana, SRL103,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,037,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5 MG/ML I.V30UD1504,500.00
    
2
51142941 - Propofol
2.3.4.1.01PROPOFOL GRAY 10 MG I.V100UD40040,000.00
    
3
51142942 - Sevoflurano
2.3.4.1.01SEVOFLURANO 250 ML INHALACION 20UD5,000100,000.00
    
4
51142219 - Fentanilo
2.3.4.1.01FENTANILO 0.5 MG/2ML I.V1,500UD175262,500.00
    
5
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 5MG/ ML I.V1,500UD175262,500.00
    
6
51101582 - Tobramicina
2.3.4.1.01TOBRAMICINA GOTAS10UD8008,000.00
    
7
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500 MG IV700UD450315,000.00
    
8
51141706 - Citicolina
2.3.4.1.01CITICOLINA 250 MG IV300UD15045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2023 12:36 (UTC -4 hours)
Detail
20/06/2023 11:01 (UTC -4 hours)
Detail