Contract Notice Detail
Summary Information

Summary Information

776,400 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0115 
ADQUISICIÓN DE MEDICAMENTOS ( AZITROMICINA, TRAMADOL, CLORURO DE POTASIO, METOCLOPRAMIDA, ENTRE OTROS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MEDICAMENTOS ( AZITROMICINA, TRAMADOL, CLORURO DE POTASIO, METOCLOPRAMIDA, ENTRE OTROS) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/09/2023 12:45:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
135,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01135,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1135,100.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311776,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/10/2023 09:13:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2023 15:16:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/09/2023 16:45:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/09/2023 18:10:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/09/2023 19:23:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/09/2023 08:45:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/09/2023 09:12:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/09/2023 11:32:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/09/2023 15:58:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/09/2023 17:54:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/09/2023 10:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/09/2023 12:01:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/09/2023 12:11:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/09/2023 12:37:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS REQ.-7388 AZITROMICINA.pdfDownload
FICHAS TECNICAS REQ.-7388 AZITROMICINA.pdfDownload
CERTICACION DE FONDO REQ.-7388 AZITROMICINA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144680402/10/2023 09:36454,113.68 Pesos DominicanosActive
    Final Report:02/10/2023 09:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez220,430 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Farach, SA98,583.68 Pesos Dominicanos
  
 
    Rofasa Farma, S.A.S.135,100 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
776,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101572 - Azitromicina
2.3.4.1.01AZITROMICINA 500MG TABLETAS 1,000UD2222,000.00
    
2
51142235 - Clorhidrato de(...)
2.3.4.1.01TRAMADOL 100MG/ML IV/IM AMP1,000UD3232,000.00
    
 
3
51191802 - Cloruro de pot(...)
2.3.4.1.01CLORURO DE POTASIO 2.68 MEQ/ML AMP 1,000UD5555,000.00
    
4
51171806 - Metoclopramida
2.3.4.1.01METOCLOPRAMIDA 10MG/ML AMP 1,000UD2020,000.00
    
5
51131808 - Ácido aminocap(...)
2.3.4.1.01Ácido tranexámico 500MG/ML AMP1,000UD6565,000.00
    
6
51121818 - Atorvastatina
2.3.4.1.01ATORVASTATINA 40 MG TABLETA 100UD181,800.00
    
7
51102714 - Solución de cl(...)
2.3.4.1.01SOLUCION SALINA 0.45% 1000ML FRASCO 400UD14558,000.00
    
8
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40MG/ML IV FRASCO 3,000UD95285,000.00
    
9
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA SIN EPINEFRINA 50ML FRASCO 300UD25075,000.00
    
 
51171605 - Lactulosa
2.3.4.1.01LACTULOSA 240ML 66,7G FRASCO 100UD80580,500.00
    
11
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE IPATROPIO 0,9% / 3ML (NEBULIZAR) AMP 1,000UD8181,000.00
    
12
51171901 - Cimetidina
2.3.4.1.01GODOL 300MG (CIMETIDINA) COMPRIMIDO20UD551,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/10/2023 09:36 (UTC -4 hours)
Detail
02/10/2023 09:13 (UTC -4 hours)
Detail