Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
567,500 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0214
Request Name:
COMPRA DE MEDICAMENTOS DICYNONE, NEOSTIGMINA Y CEFAZOLINA.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE MEDICAMENTOS DICYNONE, NEOSTIGMINA Y CEFAZOLINA.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
05/09/2023 15:22:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
06/09/2023 15:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
07/09/2023 10:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
07/09/2023 15:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
07/09/2023 15:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
07/09/2023 15:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
07/09/2023 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
07/09/2023 15:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
07/09/2023 15:27:00
((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
85,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
85,530.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
85,530.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694186856590ZubHj
1
85,530.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
08/09/2023 10:39:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
05/09/2023 15:58:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
05/09/2023 16:28:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
05/09/2023 18:29:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
06/09/2023 09:04:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
06/09/2023 09:46:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
06/09/2023 17:50:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
07/09/2023 09:18:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
07/09/2023 09:51:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
07/09/2023 10:10:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
07/09/2023 13:08:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
07/09/2023 13:27:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
07/09/2023 14:21:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
07/09/2023 14:44:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
07/09/2023 14:56:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
[Untitled]_2023090515050918.pdf
Download
[Untitled]_2023090515045890.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1434708
08/09/2023 11:02
489,030 Pesos Dominicanos
Active
Final Report:
08/09/2023 11:02
Download
Awarded Company
Contract Value
Document(s)
Cristalia Dominicana, SRL
43,500 Pesos Dominicanos
Download
Download
Download
View Detail
Silver Pharma, SRL
85,530 Pesos Dominicanos
Download
Download
Download
View Detail
Sued & Fargesa, SRL
360,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
567,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51131805 - Etamsilato
2.3.4.1.01
DICYNONE 250MG/2ML APM.
300
UD
385
115,500.00
2
51151512 - Metilsulfato d
(...)
51151512 - Metilsulfato de neostigmina
2.3.4.1.01
NEOSTIGMINA 0.5MG/1 ML. AMP
3,000
UD
34
102,000.00
3
51101578 - Cefazolina
2.3.4.1.01
CEFAZOLINA 1GM I.M/I.V. AMP.
5,000
UD
70
350,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1434708
Informe final de la selección DO1.AWD.1434708
08/09/2023 11:02
(UTC -4 hours)
Detail
Announcements
DO1.MSG.482611
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0214 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
08/09/2023 10:39
(UTC -4 hours)
Detail