Contract Notice Detail
Summary Information

Summary Information

869,080 Dominican Pesos
 
HRUSVP-DAF-CM-2023-0088 
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO QUIRURGICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO QUIRURGICO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/09/2023 12:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
300,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01300,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO QUIRURGICO 300,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HRUSVP-DAF-CM-2023-00882023300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2023 12:11:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/09/2023 15:29:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/09/2023 16:04:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/09/2023 16:25:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/09/2023 21:59:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/10/2023 11:39:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/10/2023 12:35:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/10/2023 13:11:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/10/2023 14:59:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/10/2023 16:18:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/10/2023 17:22:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
02/10/2023 17:38:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
02/10/2023 18:55:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
03/10/2023 11:11:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
03/10/2023 13:00:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
03/10/2023 15:17:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
03/10/2023 15:26:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
03/10/2023 15:27:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
03/10/2023 17:01:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
04/10/2023 00:21:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion20230929_11133585.pdfCertificado de Apropiación Presupuestaria Download
certificacion20230929_11141947.pdfOtherDownload
ficha20230929_12472667.pdfDownload
SOLICITUD20230929_12482038.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144812004/10/2023 12:59761,698.8 Dominican PesosActive
    Final Report:04/10/2023 12:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL37,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Sanoz Farmacéutica, SRL37,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL163,750 Dominican Pesos
Download
Download
Download
View Detail
 
    Idemesa, SRL40,506.8 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA300,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL84,724 Dominican Pesos
Download
Download
Download
View Detail
 
    Productos Medicinales, SRL8,968 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL88,750 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
869,080.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141518 - Levetiracetam
2.3.4.1.01LEVITERACETANM 500MG/100ML ampolla100UD40040,000.00
    
 
2
51122110 - Nimodipina
2.3.4.1.01NIFEDIPINA 20MG tableta2,000UD0.34680.00
    
 
3
51191604 - Solución ringe(...)
2.3.4.1.01SOLUCION SALINO AL 9% FRASCO 1000ML5,000UD90450,000.00
    
 
4
51131901 - Poligelina
2.3.4.1.01POLIGELINA AL 6% FRASCO 500ML15UD2,24033,600.00
    
 
5
51101510 - Oxitetraciclin(...)
2.3.4.1.01CEFTRIAZONA 1GR ampolla5,000UD19.597,500.00
    
 
6
51141921 - Clorhidrato de(...)
2.3.4.1.01MILAZOLAN 5MG/ML ampolla300UD7021,000.00
    
 
7
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA EN SPRAY10UD1,20012,000.00
    
 
8
42221513 - Kits de catete(...)
2.3.9.3.01CATETER CENTRAL FRECUENCIA 7100UD69069,000.00
    
 
9
41116205 - Kits de prueba(...)
2.3.9.3.01TIRILLA P/GLUCOMETRO MAS 10 GLUCOMETRO SMARTF100UD58058,000.00
    
 
10
42142503 - Agujas arteria(...)
2.3.9.3.01JERINGA DE 1CC5,000UD1.89,000.00
    
 
11
41116205 - Kits de prueba(...)
2.3.9.3.01ESFIGNOMANOMETRO DE PRESION MANUAL 30UD2,61078,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/10/2023 12:59 (UTC -4 hours)
Detail
04/10/2023 12:11 (UTC -4 hours)
Detail
29/09/2023 12:52 (UTC -4 hours)
Detail