Contract Notice Detail
Summary Information

Summary Information

1,304,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0201 
COMPRA DE ANTIBIOTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ANTIBIOTICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/09/2023 11:02:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
50,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS50,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695046820776KgT2l150,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/09/2023 08:03:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/09/2023 12:25:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/09/2023 14:39:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/09/2023 16:23:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/09/2023 10:17:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/09/2023 10:45:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/09/2023 11:52:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
11/09/2023 18:02:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
11/09/2023 22:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
11/09/2023 23:30:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
12/09/2023 09:28:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
12/09/2023 09:51:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
12/09/2023 10:03:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
12/09/2023 10:44:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
12/09/2023 11:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_D014_Invitacion a presentar oferta COMPRA DE ANTIBIOTICOS.pdfOtherDownload
Escaneo0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRA DE ANTIBIOTICOS.pdfSolicitud Compra o Contratación Download
FICHA TECNICA COMPRA DE ANTIBIOTICOS.pdfTerms and ConditionsDownload
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
SNCC_F012_ Convocatoria COMPRA DE ANTIBIOTICOS.pdfOtherDownload
OfERTA conomica.docxOfertas económicasDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143870118/09/2023 08:38674,270 Dominican PesosActive
    Final Report:18/09/2023 08:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA115,800 Dominican Pesos
Download
Download
Download
View Detail
 
    Sinopharma, SRL54,470 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL299,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez42,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)112,800 Dominican Pesos
Download
Download
Download
View Detail
 
    Baucomer, SRL50,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,304,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101586 - Amikacina
2.3.4.1.01AMIKACINA 500MG AMPOLLA I.V600UD10060,000.00
    
2
51101567 - Ampicilina
2.3.4.1.01AMPICILINA 1 GR I.V2,000UD4590,000.00
    
3
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600 MG IV2,400UD50120,000.00
    
4
51101549 - Linezolida
2.3.4.1.01LINEZOLID 600MG/300 ML I.V200UD1,500300,000.00
    
5
51101801 - Anfotericina b
2.3.4.1.01ANFOTERICINA -B20UD1,50030,000.00
    
6
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 200 MG/100 ML IV600UD200120,000.00
    
7
51101538 - Levofloxacina
2.3.4.1.01LEVOFLOXACINO 500MG AMP I.V400UD350140,000.00
    
8
51101554 - Dicloxacilina (...)
2.3.4.1.01DICLOXACILINA 500 MG I.V.200UD650130,000.00
    
9
51101551 - Ceftriaxona
2.3.4.1.01CEFTRIAZONA 1GR AMPOLLA I.V6,000UD35210,000.00
    
10
51101594 - Cefepima
2.3.4.1.01CEFEPIME 1 GR I.V200UD45090,000.00
    
11
51101593 - Cefotaxima
2.3.4.1.01CEFOTAXIMA 1 GR I.V200UD5010,000.00
    
12
51101584 - Gentamicina
2.3.4.1.01GENTAMICINA 80MG/2ML I.V400UD104,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/09/2023 08:38 (UTC -4 hours)
Detail
18/09/2023 08:03 (UTC -4 hours)
Detail