Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,527,500 Dominican Pesos
 
HPDHG-DAF-CM-2023-0212 
COMPRA DE ANTIDIABETICO, ANTICONVULSIVO Y BRONCODILATADORES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ANTIDIABETICO, ANTICONVULSIVO Y BRONCODILATADORES 
Compras Menores 
Object of the Contract

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

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/09/2023 09:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
5,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.015,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS5,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695387399470O5lcz15,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/09/2023 08:25:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/09/2023 14:19:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/09/2023 15:44:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/09/2023 17:03:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/09/2023 17:56:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/09/2023 11:39:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/09/2023 11:54:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/09/2023 16:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/09/2023 16:44:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
18/09/2023 17:44:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
18/09/2023 22:41:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/09/2023 08:48:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
OfERTA conomica.docxDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
FICHA TECNICA.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRA.pdfDownload
Informacion_Oferente.docxDownload
Escaneo0003.pdfDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144100321/09/2023 08:591,242,975 Dominican PesosActive
    Final Report:21/09/2023 08:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mega Labs, SRL586,600 Dominican Pesos
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    EPX Dominicana, SRL74,850 Dominican Pesos
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)26,000 Dominican Pesos
Download
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    Pharmaceutical Technology, S.A 36,250 Dominican Pesos
Download
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View Detail
 
    Jean Carlos Basulto Lopez14,000 Dominican Pesos
Download
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    Leterago, SRL325,035 Dominican Pesos
Download
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View Detail
 
    Doctores Mallen Guerra, SA115,100 Dominican Pesos
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    Hospifar, SRL5,000 Dominican Pesos
Download
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    Sinopharma, SRL60,140 Dominican Pesos
Download
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View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,527,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51181506 - Insulina
2.3.4.1.01INSULINA LANTUS LAPICERO25UD40010,000.00
    
2
51181506 - Insulina
2.3.4.1.01INSULINA RAPIDA U.I 10 ML25UD40010,000.00
    
3
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500 MG IV1,400UD400560,000.00
    
4
51141706 - Citicolina
2.3.4.1.01CITICOLINA 250 MG IV400UD15060,000.00
    
5
51141507 - Fenitoína
2.3.4.1.01FENITOINA 250 MG I.V400UD250100,000.00
    
6
51161703 - Budesonida
2.3.4.1.01BUDESONIDE 0.5 MG/ ML AMP. INHALACION 3,500UD83290,500.00
    
7
51161508 - Sulfato de sal(...)
2.3.4.1.01SALBUTAMOL AEROCAMARA+BOMBITA INHALACION100UD60060,000.00
    
8
51161508 - Sulfato de sal(...)
2.3.4.1.01SALBUTAMOL SOLUCION 20 ML200UD8016,000.00
    
9
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE IPRATROPIO INHALACION1,500UD100150,000.00
    
10
51181706 - Hidrocortisona
2.3.4.1.01HIDROCORTISONA 100 MG IV3,000UD2575,000.00
    
11
51161708 - Dornasa alfa
2.3.4.1.01DORNASA ALFA 2500U.I 2.5 MG/ML (PULMOZYNE)10CAJ18,000180,000.00
    
12
51171606 - Sulfato de mag(...)
2.3.4.1.01SULFATO DE MAGNESIO AL 20% 10 ML I.V200UD8016,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/09/2023 08:59 (UTC -4 hours)
Detail
21/09/2023 08:25 (UTC -4 hours)
Detail