Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,170,418 Dominican Pesos
Request Reference:
Hosp Marcelino Velez-DAF-CM-2023-0168
Request Name:
COMPRAS DE MEDICAMENTOS AMIKACINA, AMLODIPINA, METRONIDAZON ETC
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRAS DE MEDICAMENTOS AMIKACINA, AMLODIPINA, METRONIDAZON ETC
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
01/09/2023 12:06:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
04/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
04/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
05/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
05/09/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
05/09/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
05/09/2023 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
05/09/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
05/09/2023 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
179,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
179,730.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694719118661cqYS7
1
179,730.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
14/09/2023 12:16:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
01/09/2023 13:24:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
01/09/2023 15:27:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
04/09/2023 09:54:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
04/09/2023 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
04/09/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
04/09/2023 13:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
04/09/2023 16:43:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
05/09/2023 09:16:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
05/09/2023 10:38:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
05/09/2023 11:49:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
05/09/2023 11:50:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD 0168.pdf
Solicitud Compra o Contratación
Download
FICHA TECNICA 0168.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1437419
14/09/2023 13:14
1,036,881.84 Dominican Pesos
Active
Final Report:
Awarded Company
Contract Value
Document(s)
Ropharma, SRL
635,000 Dominican Pesos
Download
Download
Download
View Detail
Ronajus Farmaceutica, SRL
98,000 Dominican Pesos
Download
Download
Download
View Detail
Saga Pharma, SRL
17,600 Dominican Pesos
Download
Download
Download
View Detail
Jean Carlos Basulto Lopez
28,630 Dominican Pesos
Download
Download
Download
View Detail
Sean Dominican, SRL
38,000 Dominican Pesos
Download
Download
Download
View Detail
Silver Pharma, SRL
179,730 Dominican Pesos
Download
Download
Download
View Detail
Sued & Fargesa, SRL
39,921.84 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,170,418.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51101586 - Amikacina
2.3.4.1.01
AMIKACINA 50MG /2ML AMP
300
UD
130
39,000.00
2
51121743 - Besilato de am
(...)
51121743 - Besilato de amlodipina
2.3.4.1.01
AMLODIPINA 5MG AMP
1,000
UD
3
3,000.00
3
51171806 - Metoclopramida
2.3.4.1.01
METOCLOPRAMIDA 10MG /2ML AMP
1,200
UD
15
18,000.00
4
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500MG INF
1,000
UD
102
102,000.00
5
51121765 - Metoprolol
2.3.4.1.01
METRPROLOL 50MG TAB
300
UD
11.53
3,459.00
6
51121765 - Metoprolol
2.3.4.1.01
METROPROLOL 100MG TAB
300
UD
13.57
4,071.00
7
51121733 - Valsartán
2.3.4.1.01
VALSARTAN 320MG TAB
500
UD
20
10,000.00
8
51131808 - Ácido aminocap
(...)
51131808 - Ácido aminocaproico
2.3.4.1.01
AMCHAFIBRINA 50MG AMP ACIDO TRANEXAMICO
1,200
UD
195
234,000.00
9
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINA 30MG TAB
200
UD
40
8,000.00
10
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINA 60MG TAB
300
UD
65
19,500.00
11
51172109 - Trimebutina
2.3.4.1.01
SERTAL COMPUESTO AMP
1,000
UD
195
195,000.00
12
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
ATRACURIO 25MG AMP
300
UD
194
58,200.00
13
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNECIO 20% 10ML AMP
1,000
UD
25
25,000.00
14
51191510 - Furosemida
2.3.4.1.01
FUSOSEMIDA 20MG /2ML AMP
4,000
UD
7
28,000.00
15
51171501 - Carbonato de c
(...)
51171501 - Carbonato de calcio
2.3.4.1.01
GLUTAPACK SOBRE
100
UD
201.88
20,188.00
16
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 80MG/2ML AMP
700
UD
10
7,000.00
17
51161703 - Budesonida
2.3.4.1.01
BUDOSEDINA 0.5MG P/NEBULIZAR AMP
3,000
UD
132
396,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
Announcements
DO1.MSG.484098
La lista de oferentes del proceso Hosp Marcelino Velez-DAF-CM-2023-0168 publicada por Hospital General Regional Dr. Macelino Velez Santana
14/09/2023 12:16
(UTC -4 hours)
Detail