Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
410,000 Pesos Dominicanos
Request Reference:
HDPB-DAF-CM-2023-0106
Request Name:
ADQUISICIÓN DE CAL SODADA GRANUDALADA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICIÓN DE CAL SODADA GRANUDALADA
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
calle santome zona colonial 208 REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
13/09/2023 12:08:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
14/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
14/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
15/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
15/09/2023 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
15/09/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
15/09/2023 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
15/09/2023 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
15/09/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
81,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
81,100.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
410,000.00
DOP
Vencido
CERTICACION DE FONDO REQ-7385 CAL SODADA.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
18/09/2023 11:53:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
13/09/2023 13:04:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
13/09/2023 14:42:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
13/09/2023 17:53:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
14/09/2023 16:50:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/09/2023 10:48:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
15/09/2023 11:57:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FICHA TECNICA REQ-7385 CAL SODADA.pdf
Download
SOLICITUD DE COMPRAS REQ.5283 BALANZA.pdf
Download
CERTICACION DE FONDO REQ-5300 CONOS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1438917
18/09/2023 14:21
305,640 Pesos Dominicanos
Active
Final Report:
18/09/2023 14:22
Download
Awarded Company
Contract Value
Document(s)
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
44,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Silver Pharma, SRL
81,100 Pesos Dominicanos
Download
Download
Download
View Detail
Ronajus Farmaceutica, SRL
180,540 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
410,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
30111602 - Cal clorada
2.3.6.1.02
CAL SODADA GRANULADA
30
UD
9,500
285,000.00
2
51131516 - Hierro sacaros
(...)
51131516 - Hierro sacarosa
2.3.4.1.01
HIERRO SACAROSA 100 MG /5 ML IV
1,000
UD
95
95,000.00
3
51131802 - Factores antih
(...)
51131802 - Factores antihemofílicos o globulinas
2.3.4.1.01
COMPLEJO B (SIN ALCOHOL) 10 ML IV-IM
2,000
UD
15
30,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1438917
Informe final de la selección DO1.AWD.1438917
18/09/2023 14:22
(UTC -4 hours)
Detail
Announcements
DO1.MSG.484800
La lista de oferentes del proceso HDPB-DAF-CM-2023-0106 publicada por Hospital Docente Padre Billini
18/09/2023 11:53
(UTC -4 hours)
Detail