Contract Notice Detail
Summary Information

Summary Information

1,158,598.26 Dominican Pesos
 
HMRA-DAF-CM-2023-0117 
ANESTESICOS/TABLETAS 
Fase del Pliego de Condiciones Específicas
Awarded
ANESTESICOS/TABLETAS 
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 08:01:32 ((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
440,480.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01440,480.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 440,480.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16909130991511luyo1440,480.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/07/2023 16:22:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/07/2023 15:26:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/07/2023 15:59:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/07/2023 17:12:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/07/2023 09:27:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/07/2023 10:52:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/07/2023 11:47:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
07/07/2023 16:13:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
08/07/2023 13:27:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/07/2023 02:18:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
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.140600116/07/2023 16:39788,993.63 Dominican PesosActive
    Final Report:16/07/2023 16:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cristalia Dominicana, SRL125,124 Dominican Pesos
Download
Download
Download
View Detail
 
    Global Multi-Pharma Dominicana THM, SRL22,925 Dominican Pesos
Download
Download
Download
View Detail
 
    Gerenfar, S.R.L.188,850 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL6,874.63 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 4,740 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL440,480 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,158,598.26
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA PESADA 0.5%/4ML AMP.490UD220107,800.00
    
2
51121718 - Clorhidrato de(...)
2.3.4.1.01CLONIDINA 0.1MG12UD55.46665.52
    
3
51151911 - Suxametonio
2.3.4.1.01CLORURO SUXAMETONIO 40MG AMP.53UD20010,600.00
    
4
51142108 - Ketoprofeno
2.3.4.1.01DEXKETOPROFENO 50MG/2ML AMP.125UD30037,500.00
    
5
51151741 - Efedrina
2.3.4.1.01EFEDRINA SULFATO 600MG/ML AMP.300UD10030,000.00
    
6
51131607 - Enoxaparina só(...)
2.3.4.1.01ENOXAPARINA 40MG532UD680361,760.00
    
7
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA 2%125UD27534,375.00
    
8
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 15MG/3ML60UD35021,000.00
    
9
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA SULFATO 0.2MG/ML 540UD450243,000.00
    
10
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA 20MG TAB.1,110UD46.251,282.00
    
11
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTARD 20MG V.O.600UD6.33,780.00
    
12
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTARD 30MG TAB.325UD15048,750.00
    
13
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTARD 60MG TAB.450UD18583,250.00
    
14
51142941 - Propofol
2.3.4.1.01PROPOFOL 10MG/ML AMP. 20 ML175UD580101,500.00
    
15
51151812 - Hidrocloruro d(...)
2.3.4.1.01PROPANOLOL 40MG45UD753,375.00
    
16
51212401 - Sildenafil cit(...)
2.3.4.1.01SILDENAFIL CITRATO 50MG TAB.173UD115.3819,960.74
Public Messages

Public Messages

TypeReferenceSubjectDate
16/07/2023 16:39 (UTC -4 hours)
Detail
16/07/2023 16:22 (UTC -4 hours)
Detail