Contract Notice Detail
Summary Information

Summary Information

958,661 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0212 
COMPRAS DE MEDICAMENTOS FITOMENIDIONA. GLUCONATO, HEOPARINA, HIDROCORTIZONA ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MEDICAMENTOS FITOMENIDIONA. GLUCONATO, HEOPARINA, HIDROCORTIZONA ETC 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/10/2023 15:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
203,700.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01203,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA203,700.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699036358959aPU8a1203,700.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/11/2023 11:05:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/10/2023 10:16:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/10/2023 13:10:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
30/10/2023 14:32:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/10/2023 14:48:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
31/10/2023 08:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
31/10/2023 11:12:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
31/10/2023 11:53:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
31/10/2023 13:09:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
31/10/2023 13:14:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
31/10/2023 14:00:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
31/10/2023 14:53:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0212.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0212.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146551903/11/2023 12:38703,600 Dominican PesosActive
    Final Report:03/11/2023 12:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL9,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Saga Pharma, SRL54,300 Dominican Pesos
Download
Download
Download
View Detail
 
    Silver Pharma, SRL102,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL160,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)174,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez203,700 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
958,661.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191905 - Suplementos vi(...)
2.3.4.1.01FITOMENIDIONA 10MG /ML AMP VIT K1,000UD154154,000.00
    
 
2
51182403 - Gluconato de c(...)
2.3.4.1.01LUCONATO DE CALCIO AMP 9.5 % 10ML2,000UD52104,000.00
    
3
51131603 - Heparina sódic(...)
2.3.4.1.01HEPARINA SODICA 5000 I.V AMP300UD500150,000.00
    
 
4
51181706 - Hidrocortisona
2.3.4.1.01HIDROCORTISONA 100 MG VIAL3,000UD3090,000.00
    
5
51191515 - Hidroclorotiaz(...)
2.3.4.1.01HIDROCLORIATIZIDA 25MG TAB1,000UD1010,000.00
    
6
51191515 - Hidroclorotiaz(...)
2.3.4.1.01HIDROCLORIATIZIDA 50MG TAB1,000UD1010,000.00
    
7
51172107 - Butilbromuro d(...)
2.3.4.1.01N-BUTIL BROMURO DE HIOSCINA 20 MG /ML TAB600UD2515,000.00
    
8
51102717 - Nitrofurazona
2.3.4.1.01NITOFURAZONA POMADA 0.2% X1LIB200UD28557,000.00
    
9
51182203 - Oxitocina
2.3.4.1.01OXITOCINA 10UI AMP2,000UD714,000.00
    
10
51141714 - Piracetam
2.3.4.1.01PIRACETAN 1GR/5ML AMP500UD6331,500.00
    
 
11
51151911 - Suxametonio
2.3.4.1.01SUCCINICOLINA 500 MG/10ML VIAL100UD92592,500.00
    
 
12
51121511 - Clorhidrato de(...)
2.3.4.1.01AMIODARONA 15MG AMP300UD238.8771,661.00
    
 
13
51142002 - Ácido acetilsa(...)
2.3.4.1.01ACETILCISTEINA 300 MG AMP /3ML3,000UD48144,000.00
    
 
14
51191802 - Cloruro de pot(...)
2.3.4.1.01CLORURO DE POTACIO 20 MG AMP600UD2515,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/11/2023 12:38 (UTC -4 hours)
Detail
03/11/2023 11:05 (UTC -4 hours)
Detail