Contract Notice Detail
Summary Information

Summary Information

693,650 Dominican Pesos
 
HRUSVP-DAF-CM-2023-0107 
ADQUISICION DE MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS 
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

20/11/2023 10:38:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 16:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
96,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0196,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MEDICAMENTOS96,000.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HRUSVP-DAF-CM-2023-0107202396,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2023 14:11:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/11/2023 12:23:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/11/2023 13:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/11/2023 14:12:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/11/2023 15:53:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/11/2023 10:20:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/11/2023 11:05:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/11/2023 11:39:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/11/2023 13:06:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/11/2023 09:03:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/11/2023 09:41:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/11/2023 09:52:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/11/2023 10:55:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/11/2023 11:01:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
22/11/2023 11:20:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
22/11/2023 11:25:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
22/11/2023 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
22/11/2023 11:55:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
22/11/2023 11:57:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion20231120_09021772.pdfCertificado de Apropiación Presupuestaria Download
certificacion20231120_09025851.pdfOtherDownload
convocatoria20231120_09013542.pdfOtherDownload
ficha20231120_09051050.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud20231120_09004929.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147805522/11/2023 15:15624,604.2 Dominican PesosActive
    Final Report:22/11/2023 15:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pro Pharmaceutical Peña, SRL46,579.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)81,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Sanoz Farmacéutica, SRL179,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Idemesa, SRL56,700 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL96,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez165,325 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
693,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171504 - Antiácidos de (...)
2.3.4.1.01bicarbonato de sodio 10ml ampolla3,000UD1957,000.00
    
2
51181506 - Insulina
2.3.4.1.01Insulina NPH frasco100UD396.539,650.00
    
 
3
51171909 - Omeprazol
2.3.4.1.010meprazol de 40 mg5,000UD37.5187,500.00
    
 
4
51101603 - Metronidazol
2.3.4.1.01metronidazol 500mg infusion 3,000UD33.9101,700.00
    
 
5
51142405 - Combinación de(...)
2.3.4.1.01parancetamol1gr infusion2,000UD78.8157,600.00
    
6
51142943 - Tetracaína
2.3.4.1.01gotas ofteno TP pediatrica frasco 15ml5UD1,9409,700.00
    
7
51191604 - Solución ringe(...)
2.3.4.1.01trobromacina gotas pediatrica 0.3% frasco5UD5002,500.00
    
8
51101504 - Clindamicina
2.3.4.1.01clindamicina 600mg ampolla1,000UD4040,000.00
    
9
51151703 - Epinefrina
2.3.4.1.01adrenalina 1gr ampolla1,000UD2828,000.00
    
10
51101551 - Ceftriaxona
2.3.4.1.01acido ascorbico 500mg/5ml ampolla5,000UD1470,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/11/2023 15:16 (UTC -4 hours)
Detail
22/11/2023 14:11 (UTC -4 hours)
Detail