Contract Notice Detail
Summary Information

Summary Information

1,543,100 Dominican Pesos
 
HGENSA-DAF-CM-2023-0070 
Adquisicion de medicamentos para el sistema nervioso central 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de medicamentos para el sistema nervioso central 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Juan XXIII #175 (Higuey) La Altagracia YUMA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/08/2023 10:03:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
429,780.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01429,780.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de medicamentos para el sistema nervioso central429,780.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693854923359AEzBy1429,780.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/08/2023 15:58:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/08/2023 11:11:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/08/2023 11:56:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/08/2023 12:07:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/08/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/08/2023 12:58:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/08/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/08/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/08/2023 15:49:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/08/2023 17:00:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/08/2023 17:01:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
29/08/2023 09:50:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/08/2023 10:19:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
29/08/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
29/08/2023 11:30:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/08/2023 12:23:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
29/08/2023 18:23:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
30/08/2023 03:47:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
30/08/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
30/08/2023 09:29:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
HGENSA-DAF-CM-2023-0070 - SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
HGENSA-DAF-CM-2023-0070 - REQUISICION DE COMPRAS.pdfOtherDownload
HGENSA-DAF-CM-2023-0070 - APODERAMIENTO.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
HGENSA-DAF-CM-2023-0070 - CONVOCATORIA.pdfOtherDownload
HGENSA-DAF-CM-2023-0070 - FICHA TECNICA TERMINOS Y CONDICIONES.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142994101/09/2023 09:36977,201 Dominican PesosActive
    Final Report:01/09/2023 09:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    ANEST SRL83,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Farach, SA39,021 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Silver Pharma, SRL14,300 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Profimed, SAS 14,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Cristalia Dominicana, SRL193,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Morami, SRL10,900 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Gerenfar, S.R.L.193,200 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)429,780 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de Medicamentos para el sistema nervioso central-
    
Subtotal
1,543,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5 MG/ML600UD4426,400.00
    
 
2
51141706 - Citicolina
2.3.4.1.01CITICOLINA 500 MG/2 ML2,000UD80160,000.00
    
 
3
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 50 MG/10ML600UD724434,400.00
    
 
4
51142009 - Metamizol sódi(...)
2.3.4.1.01DIPIRONA 1 G/2 ML1,000UD1414,000.00
    
 
5
51142009 - Metamizol sódi(...)
2.3.4.1.01NEO-MELUBRINA 500 MG (Metamizol sódico)1,000UD1414,000.00
    
 
6
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOROLACO 30MG/ML AMP2,000UD17.2534,500.00
    
 
7
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOROLACO 60MG/ML AMP.5,000UD26130,000.00
    
8
51142206 - Sulfato de mor(...)
2.3.4.1.01SULFATO DE MORFINA 0.1 MG/ML200UD45591,000.00
    
9
51142219 - Fentanilo
2.3.4.1.01FENTANILO 0.05MG/2ML200UD17234,400.00
    
10
51142219 - Fentanilo
2.3.4.1.01FENTANILO 0.05MG/10ML200UD650130,000.00
    
11
51142235 - Clorhidrato de(...)
2.3.4.1.01TRAMADOL 100 MG/ 2ML1,600UD82131,200.00
    
 
12
51142405 - Combinación de(...)
2.3.4.1.01PARACETAMOL IV 100ML2,000UD112224,000.00
    
 
13
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA 20 MG + GLUCOSA 320 MG DE 4 ML (BUPIVACAINA PESADA)200UD9519,000.00
    
 
14
51142942 - Sevoflurano
2.3.4.1.01SEVOFLURANO 250 ML20UD5,010100,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/09/2023 09:36 (UTC -4 hours)
Detail
31/08/2023 15:58 (UTC -4 hours)
Detail