Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,527,500 Dominican Pesos
Request Reference:
HPDHG-DAF-CM-2023-0212
Request Name:
COMPRA DE ANTIDIABETICO, ANTICONVULSIVO Y BRONCODILATADORES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE ANTIDIABETICO, ANTICONVULSIVO Y BRONCODILATADORES
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
15/09/2023 09:01:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
18/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
18/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
19/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
19/09/2023 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
21/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
21/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
21/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
5,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
5,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
5,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695387399470O5lcz
1
5,000.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
21/09/2023 08:25:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
15/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
15/09/2023 14:19:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
15/09/2023 15:44:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
15/09/2023 17:03:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/09/2023 17:56:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
18/09/2023 11:39:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
18/09/2023 11:54:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
18/09/2023 16:03:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
18/09/2023 16:44:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
18/09/2023 17:44:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
18/09/2023 22:41:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
19/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
19/09/2023 08:48:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
OfERTA conomica.docx
Download
SNCC_F012_ Convocatoria.pdf
Other
Download
FICHA TECNICA.pdf
Terms and Conditions
Download
SOLICITUD DE COMPRA.pdf
Download
Informacion_Oferente.docx
Download
Escaneo0003.pdf
Download
SNCC_D014_Invitacion a presentar oferta.pdf
Other
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1441003
21/09/2023 08:59
1,242,975 Dominican Pesos
Active
Final Report:
21/09/2023 08:59
Download
Awarded Company
Contract Value
Document(s)
Mega Labs, SRL
586,600 Dominican Pesos
Download
Download
Download
View Detail
EPX Dominicana, SRL
74,850 Dominican Pesos
Download
Download
Download
View Detail
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
26,000 Dominican Pesos
Download
Download
Download
View Detail
Pharmaceutical Technology, S.A
36,250 Dominican Pesos
Download
Download
Download
View Detail
Jean Carlos Basulto Lopez
14,000 Dominican Pesos
Download
Download
Download
View Detail
Leterago, SRL
325,035 Dominican Pesos
Download
Download
Download
View Detail
Doctores Mallen Guerra, SA
115,100 Dominican Pesos
Download
Download
Download
View Detail
Hospifar, SRL
5,000 Dominican Pesos
Download
Download
Download
View Detail
Sinopharma, SRL
60,140 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,527,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51181506 - Insulina
2.3.4.1.01
INSULINA LANTUS LAPICERO
25
UD
400
10,000.00
2
51181506 - Insulina
2.3.4.1.01
INSULINA RAPIDA U.I 10 ML
25
UD
400
10,000.00
3
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500 MG IV
1,400
UD
400
560,000.00
4
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 250 MG IV
400
UD
150
60,000.00
5
51141507 - Fenitoína
2.3.4.1.01
FENITOINA 250 MG I.V
400
UD
250
100,000.00
6
51161703 - Budesonida
2.3.4.1.01
BUDESONIDE 0.5 MG/ ML AMP. INHALACION
3,500
UD
83
290,500.00
7
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
SALBUTAMOL AEROCAMARA+BOMBITA INHALACION
100
UD
600
60,000.00
8
51161508 - Sulfato de sal
(...)
51161508 - Sulfato de salbutamol
2.3.4.1.01
SALBUTAMOL SOLUCION 20 ML
200
UD
80
16,000.00
9
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
BROMURO DE IPRATROPIO INHALACION
1,500
UD
100
150,000.00
10
51181706 - Hidrocortisona
2.3.4.1.01
HIDROCORTISONA 100 MG IV
3,000
UD
25
75,000.00
11
51161708 - Dornasa alfa
2.3.4.1.01
DORNASA ALFA 2500U.I 2.5 MG/ML (PULMOZYNE)
10
CAJ
18,000
180,000.00
12
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO AL 20% 10 ML I.V
200
UD
80
16,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1441003
Informe final de la selección DO1.AWD.1441003
21/09/2023 08:59
(UTC -4 hours)
Detail
Announcements
DO1.MSG.485833
La lista de oferentes del proceso HPDHG-DAF-CM-2023-0212 publicada por HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA
21/09/2023 08:25
(UTC -4 hours)
Detail