Contract Notice Detail
Summary Information

Summary Information

1,493,550 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0071 
ADQUISICION DE MEDICAMENTOS ( BROMURO. CAPTOPRIL, KETORALACO, HEPARINA, AGUA DESTILADA, ENTRE OTROS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS ( BROMURO. CAPTOPRIL, KETORALACO, HEPARINA, AGUA DESTILADA, ENTRE OTROS) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/07/2023 11:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
91,236.32 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0191,236.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  191,236.32  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,493,550.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/07/2023 11:24:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2023 12:17:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/07/2023 15:12:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/07/2023 15:12:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/07/2023 15:14:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/07/2023 09:43:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/07/2023 11:06:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/07/2023 13:37:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/07/2023 14:58:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/07/2023 15:56:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/07/2023 17:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
14/07/2023 18:25:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
15/07/2023 13:15:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
16/07/2023 20:15:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/07/2023 10:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
17/07/2023 10:36:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
17/07/2023 10:47:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
17/07/2023 11:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ-2783 BROMURO.pdfDownload
SOLICITUD DE COMPRAS REQ-2783 BROMURO.pdfDownload
CERTIFICACION DE FONDO REQ-2783 BROMURO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140941521/07/2023 11:511,086,376.32 Pesos DominicanosActive
    Final Report:21/07/2023 11:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pro Pharmaceutical Peña, SRL8,640 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Silver Pharma, SRL198,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL697,500 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)91,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Farach, SA91,236.32 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,493,550.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE IPATROPIO 0.9MG/3ML NEBULIZAR AMP1,000UD8888,000.00
    
2
51121703 - Captopril
2.3.4.1.01CAPTOPRIL 25MG TABLETAS 1,000UD2222,000.00
    
3
51101594 - Cefepima
2.3.4.1.01CEFEPIME 1G IV FRASCO 1,000UD295295,000.00
    
4
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOROLACO 60MG/ML IV AMP300UD8024,000.00
    
5
51131603 - Heparina sódic(...)
2.3.4.1.01HEPARINA SODICA 25000 / UDS3,000UD189567,000.00
    
6
51191905 - Suplementos vi(...)
2.3.4.1.01COMPLEJO B SIN ALCOHOL FRASCO 1,000UD2525,000.00
    
7
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DESTILADA GALON 50UD1658,250.00
    
8
51101572 - Azitromicina
2.3.4.1.01AZITROMICINA 500MG TABLETAS 200UD265,200.00
    
9
51121743 - Besilato de am(...)
2.3.4.1.01AMLODIPINA 5MG TABLETAS 100UD313,100.00
    
10
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5MG/1ML (I.M./ I.V) AMP 200UD459,000.00
    
11
51142235 - Clorhidrato de(...)
2.3.4.1.01TRAMADOL 100MG/2ML IV AMP500UD5527,500.00
    
 
12
51151513 - Bromuro de neo(...)
2.3.4.1.01NEOSTIGMINA 0.5MG/1ML AMP 300UD6519,500.00
    
13
51161701 - Acetilcisteína
2.3.4.1.01ACETILCISTEINA 300MG/3ML AMP 2,000UD200400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/07/2023 11:51 (UTC -4 hours)
Detail
21/07/2023 11:24 (UTC -4 hours)
Detail