Contract Notice Detail
Summary Information

Summary Information

477,500 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0144 
Adquisición de Medicamentos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Medicamentos para uso en este Centro de Salud. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/09/2023 17:45:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
477,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01477,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO477,500.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695846532840wulyL1477,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/09/2023 13:24:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/09/2023 11:47:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MEDICAMENTOS.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143872718/09/2023 13:30477,500 Pesos DominicanosActive
    Final Report:18/09/2023 13:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cynnamed, SRL477,500 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
477,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51121511 - Clorhidrato de(...)
2.3.4.1.01AMIODARONA 150 MG200UD40080,000.00
    
2
51101522 - Claritromicina
2.3.4.1.01CLARITROMICINA 500MG10UD1,00010,000.00
    
3
51102702 - Agua estéril p(...)
2.3.4.1.01ESTERILENE 2ML AMP300UD400120,000.00
    
 
4
51211606 - Flumazenil
2.3.4.1.01FLUMAZENIL 05 AMP15UD4,50067,500.00
    
5
51201805 - Inmunoglobulin(...)
2.3.4.1.01GAMAGLOBULINA HUMANA AMP50UD40020,000.00
    
6
51201805 - Inmunoglobulin(...)
2.3.4.1.01INMUNOGLABULINA HUMANA 15UD3,00045,000.00
    
7
51142229 - Clorhidrato de(...)
2.3.4.1.01NALOXONA 0.40 MG AMP50UD70035,000.00
    
8
51142942 - Sevoflurano
2.3.4.1.01SAVOFLURANE 250ML FCO100UD1,000100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/09/2023 13:30 (UTC -4 hours)
Detail
18/09/2023 13:24 (UTC -4 hours)
Detail