Contract Notice Detail
Summary Information

Summary Information

1,444,133 Dominican Pesos
 
HMRA-DAF-CM-2023-0118 
MEDICAMENTOS DE HOSPITALIZACION  
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS DE HOSPITALIZACION  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/07/2023 08:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
33,560.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0133,560.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 33,560.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695222695986GnHg4133,560.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2023 12:31:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2023 10:29:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/07/2023 12:34:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/07/2023 14:48:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/07/2023 14:53:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
06/07/2023 16:19:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
06/07/2023 17:31:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/07/2023 18:14:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
07/07/2023 10:19:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/07/2023 10:24:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/07/2023 10:41:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
07/07/2023 15:23:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
07/07/2023 17:46:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
09/07/2023 16:59:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
09/07/2023 19:53:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compras - V1.2019 (3).docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140651817/07/2023 14:46703,098.44 Dominican PesosActive
    Final Report:17/07/2023 14:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL98,420 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL474,750 Dominican Pesos
Download
Download
Download
View Detail
 
    Hauspital, SRL16,242 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL2,427.88 Dominican Pesos
Download
Download
Download
View Detail
 
    Ropharma, SRL63,900 Dominican Pesos
Download
Download
Download
View Detail
 
    Silver Pharma, SRL7,581 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA6,217.56 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL33,560 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,444,133.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DESTILADA 10ML3,400UD1551,000.00
    
2
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE IPATROPIO P/ NEBULIZAR 0.9/3ML114UD18521,090.00
    
 
3
51191905 - Suplementos vi(...)
2.3.4.1.01COMPLEJO B 10ML I.M./I.V.92UD989,016.00
    
4
51171820 - Dimenhidrinato
2.3.4.1.01DIMENHIDRINATO 50MG120UD17020,400.00
    
5
51191510 - Furosemida
2.3.4.1.01FUROSEMIDA 20MG I.V.48UD29514,160.00
    
6
51191510 - Furosemida
2.3.4.1.01GENTAMICINA 80MG AMP.166UD7011,620.00
    
 
7
51182403 - Gluconato de c(...)
2.3.4.1.01GLUCONATO DE CALCIO AMP.388UD10540,740.00
    
 
8
51181706 - Hidrocortisona
2.3.4.1.01HIDROCORTIZONA 100MG FRASCO495UD10049,500.00
    
9
51171908 - Misoprostol
2.3.4.1.01MISOPROSTOL TAB. 200MG224UD575128,800.00
    
10
51171816 - Ondansetrón
2.3.4.1.01ONDANSERTRON 8MG I.V.38UD36413,832.00
    
11
51182203 - Oxitocina
2.3.4.1.01OXITOCINA AMP.3,100UD35108,500.00
    
12
51142405 - Combinación de(...)
2.3.4.1.01PARACETAMOL 10MG/ML 100ML1,055UD450474,750.00
    
13
51101507 - Penicilina
2.3.4.1.01PENICILINA G. CRISTALINA 5,000,000 U.I.85UD26022,100.00
    
14
51171917 - Citrato de bis(...)
2.3.4.1.01RANITIDINA 50MG /2ML AMP.180UD509,000.00
    
15
51172107 - Butilbromuro d(...)
2.3.4.1.01SERTAL SIMPLE AMP.375UD315118,125.00
    
16
51171606 - Sulfato de mag(...)
2.3.4.1.01SULFATO DE MAGNESIO 20% 200MG/10ML3,700UD95351,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2023 14:46 (UTC -4 hours)
Detail
17/07/2023 12:31 (UTC -4 hours)
Detail