Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,481,600 Dominican Pesos
Request Reference:
HPDHG-DAF-CM-2023-0261
Request Name:
COMPRA DE MEDICAMENTOS CARDIOVASCULARES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE MEDICAMENTOS CARDIOVASCULARES
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
07/11/2023 14:05:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
08/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
09/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
09/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
09/11/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
10/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
10/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
10/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
10/11/2023 12:00:00
((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
11,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
11,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
11,340.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700052201972ONouA
1
11,340.00
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
14/11/2023 14:30:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
07/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
07/11/2023 15:28:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
07/11/2023 17:19:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
08/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
08/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
08/11/2023 10:30:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
08/11/2023 13:54:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
08/11/2023 15:31:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
09/11/2023 10:50:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
09/11/2023 11:01:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
09/11/2023 11:43:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
09/11/2023 12:12:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
09/11/2023 13:44:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
09/11/2023 13:55:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SNCC_F012_ Convocatoria MEDICAMENTOS CARDIOVASCULARES.pdf
Other
Download
SOLICITUD COMPRA DE MEDICAMENTOS CARDIOVASCULARES.pdf
Download
FICHA TECNICA MEDICAMENTOS CARDIOVASCULARES.pdf
Terms and Conditions
Download
SNCC_D014_Invitacion a presentar oferta MEDICAMENTOS CARDIOVASCULARES.pdf
Other
Download
OfERTA conomica.docx
Download
Informacion_Oferente.docx
Download
Escaneo.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1470932
14/11/2023 15:34
436,765 Dominican Pesos
Active
Final Report:
14/11/2023 15:34
Download
Awarded Company
Contract Value
Document(s)
Sinopharma, SRL
2,145 Dominican Pesos
Download
Download
Download
View Detail
Sean Dominican, SRL
113,600 Dominican Pesos
Download
Download
Download
View Detail
Pro Pharmaceutical Peña, SRL
11,340 Dominican Pesos
Download
Download
Download
Download
View Detail
Hauspital, SRL
13,680 Dominican Pesos
Download
Download
Download
View Detail
Hospifar, SRL
41,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Oscar A Renta Negron, SA
255,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,481,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51151703 - Epinefrina
2.3.4.1.01
NORADRENALINA 1 MG. I.V
400
UD
500
200,000.00
2
51191507 - Espironolacton
(...)
51191507 - Espironolactona
2.3.4.1.01
ESPIRONOLACTONA 25 MG.V.O.
600
UD
30
18,000.00
3
51151616 - Atropina
2.3.4.1.01
DOBUTAMINA 250 MG/5 ML I.V
100
UD
380
38,000.00
4
51182304 - Acetato de oct
(...)
51182304 - Acetato de octreotida
2.3.4.1.01
SANDOSTATIN 0.1MCG 1 ML X 5AMP
50
CAJ
5,000
250,000.00
5
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 10 MG V.O
500
UD
5
2,500.00
6
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20 MG V.O
500
UD
5
2,500.00
7
51151737 - Clorhidrato de
(...)
51151737 - Clorhidrato de dopamina
2.3.4.1.01
DOPAMINA 40 MG I.V
200
UD
300
60,000.00
8
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20 MG/2ml I. V
30
UD
20
600.00
9
51121902 - Lactato de mil
(...)
51121902 - Lactato de milrinona
2.3.4.1.01
MILRINONA 1MG/ML I.V
400
UD
2,200
880,000.00
10
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA AMP. I.V
1,000
UD
30
30,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1470932
Informe final de la selección DO1.AWD.1470932
14/11/2023 15:34
(UTC -4 hours)
Detail
Announcements
DO1.MSG.501040
La lista de oferentes del proceso HPDHG-DAF-CM-2023-0261 publicada por HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA
14/11/2023 14:30
(UTC -4 hours)
Detail