Contract Notice Detail
Summary Information

Summary Information

217,400 Dominican Pesos
 
HDSSD-DAF-CM-2023-0037 
COMPRA DE MEDICAMENTOS DESIERTOS DEL PROCESO HDSSD-CCC-CP-2023-0005 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS DESIERTOS DEL PROC HDSSD-CCC-CP-2023-0005 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/08/2023 16:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
5,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.015,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  15,100.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023115,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/08/2023 08:54:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/08/2023 17:19:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/08/2023 10:49:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/08/2023 12:12:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/08/2023 12:34:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/08/2023 20:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/08/2023 11:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/08/2023 11:42:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/08/2023 15:55:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/08/2023 16:00:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/08/2023 17:55:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/08/2023 18:53:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
15/08/2023 09:40:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
15/08/2023 10:07:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
15/08/2023 10:18:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
15/08/2023 10:24:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
HDSSD-DAF-CM-2023-0037.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION Y SOLICITUD.pdfCertificado de Cuota a ComprometerDownload
CERTIFICACION Y SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142752630/08/2023 10:54278,082.5 Dominican PesosActive
    Final Report:30/08/2023 10:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Médicos Comerciales Sumedcor, SRL129,500 Dominican Pesos
Download
Download
View Detail
 
    Copem Hospiclinic, SRL9,382.5 Dominican Pesos
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)13,200 Dominican Pesos
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL52,500 Dominican Pesos
Download
Download
View Detail
 
    Profimed, SAS 19,500 Dominican Pesos
Download
Download
View Detail
 
    Sean Dominican, SRL54,000 Dominican Pesos
Download
Download
View Detail
 
   DO1.AWD.143764115/09/2023 15:085,100 Dominican PesosActive
    Final Report:15/09/2023 15:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    A&S Importadora Medicas, SRL 5,100 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Medicamentos T3-
    
Subtotal
217,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191602 - Electrolitos d(...)
2.3.4.1.01COMPLEJO B 10 ML (IV/IM)200UD326,400.00
    
2
51191510 - Furosemida
2.3.4.1.01FUROSEMIDA 20MG/2ML (LASIX)500UD7939,500.00
    
3
51171608 - Glicerina
2.3.4.1.01GLUTAMINA 10 MG + LACTOBACILLUS50UD20010,000.00
    
4
51121704 - Lisinopril
2.3.4.1.01L-ORNITINA L-ASPARTATO 3MG SOBRE100UD19019,000.00
    
5
51121704 - Lisinopril
2.3.4.1.01L-ORNITINA L-ASPARTATO 5 MG AMPOLLA50UD20010,000.00
    
6
51181707 - Metilprednisol(...)
2.3.4.1.01MESALAZINA 2G SOBRE 20UD3006,000.00
    
 
7
51142302 - Hidrocloruro d(...)
2.3.4.1.01NALOXONA 0.4 MG/1ML10UD5005,000.00
    
8
51191601 - Dextrosa
2.3.4.1.01SOLUCION DEXTROSA 50% X 20ML150UD7010,500.00
    
9
51142219 - Fentanilo
2.3.4.1.01FENTANILO 0.05MG/5ML AMPOLLA300UD18054,000.00
    
 
10
51101701 - Albendazol
2.3.4.1.01ENTEROGERMINA AMPOLLAS BEBIBLES200UD6012,000.00
    
11
51181701 - Betametasona
2.3.4.1.01BETAMETAZONA 8MG/2ML PRECARGADA50UD40020,000.00
    
12
51181707 - Metilprednisol(...)
2.3.4.1.01METILPREDNISOLONA 125MG/10ML VIAL50UD50025,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/09/2023 15:09 (UTC -4 hours)
Detail
30/08/2023 10:54 (UTC -4 hours)
Detail
22/08/2023 08:54 (UTC -4 hours)
Detail