Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,510,000 Dominican Pesos
Request Reference:
HPDHG-DAF-CM-2023-0279
Request Name:
COMPRA DE MEDICAMENTOS ( SEVOFLURANO, PROPOFOL Y LIDOCAINA )
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE MEDICAMENTOS ( SEVOFLURANO, PROPOFOL Y LIDOCAINA )
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
14/11/2023 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
15/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
16/11/2023 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
17/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
17/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
20/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
20/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
20/11/2023 11:00:00
((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
34,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
34,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
34,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700501123571Zc5CW
1
34,500.00
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
17/11/2023 21:22:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
14/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
14/11/2023 12:31:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
15/11/2023 14:57:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
15/11/2023 16:15:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/11/2023 17:02:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
15/11/2023 20:26:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
15/11/2023 23:01:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
16/11/2023 08:21:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
16/11/2023 09:17:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
16/11/2023 09:41:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Informacion_Oferente.docx
Download
Escaneo.pdf
Download
OfERTA conomica.docx
Download
SOLICITUD DE COMPRA.pdf
Download
FICHA TECNICA MEDICAMENTOS.pdf
Terms and Conditions
Download
SNCC_D014_Invitacion a presentar oferta.pdf
Other
Download
SNCC_F012_ Convocatoria (2).pdf
Other
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1474804
20/11/2023 11:27
1,288,000 Dominican Pesos
Active
Final Report:
20/11/2023 11:27
Download
Awarded Company
Contract Value
Document(s)
Gerenfar, S.R.L.
22,500 Dominican Pesos
Download
Download
Download
View Detail
ANEST SRL
1,225,000 Dominican Pesos
Download
Download
Download
View Detail
Sean Dominican, SRL
34,500 Dominican Pesos
Download
Download
Download
Download
View Detail
Jean Carlos Basulto Lopez
6,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,510,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51142942 - Sevoflurano
2.3.4.1.01
PROPOFOL GRAY 10 MG I.V
300
UD
400
120,000.00
2
51142942 - Sevoflurano
2.3.4.1.01
SEVOFLURANO 250 ML INHALACION
350
UD
3,800
1,330,000.00
3
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA SPRAY
15
UD
2,000
30,000.00
4
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA S/EPINEFRINA AL 2% 20 ML I.V (TAPA AZUL)
150
UD
200
30,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1474804
Informe final de la selección DO1.AWD.1474804
20/11/2023 11:27
(UTC -4 hours)
Detail
Announcements
DO1.MSG.502375
La lista de oferentes del proceso HPDHG-DAF-CM-2023-0279 publicada por HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA
17/11/2023 21:22
(UTC -4 hours)
Detail