Contract Notice Detail
Summary Information

Summary Information

1,599,400 Dominican Pesos
 
HPPEM-DAF-CM-2024-0006 
ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL PEDRO EMILIO DE MARCHENA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL PEDRO EMILIO DE MARCHENA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Avenida las Hortensias Bonao Monseñor Nouel CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/01/2024 14:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
297,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01297,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  primer pago297,000.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202400061297,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/01/2024 16:00:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/01/2024 16:24:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/01/2024 08:23:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/01/2024 09:17:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/01/2024 09:57:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/01/2024 10:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/01/2024 12:50:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/01/2024 15:04:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/01/2024 15:20:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/01/2024 15:44:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
17/01/2024 16:37:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
17/01/2024 23:08:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
18/01/2024 08:28:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
18/01/2024 09:57:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
18/01/2024 10:33:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
18/01/2024 11:36:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
18/01/2024 12:53:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
18/01/2024 13:04:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
18/01/2024 14:07:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
18/01/2024 14:13:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de compras daf 0006.pdfSolicitud Compra o Contratación Download
ficha tecnica daf 0006.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
cuota a comprometer daf 0006.pdfCertificado de Cuota a ComprometerDownload
autorizacion daf 0006.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.151391218/01/2024 16:271,334,090 Dominican Pesos
    Final Report:18/01/2024 16:27Download
    Awarded CompanyContract Value
Document(s)
    Farach, SA296,350 Dominican Pesos
Download
Download
Download
Download
View Detail
    Ronajus Farmaceutica, SRL352,500 Dominican Pesos
Download
Download
Download
Download
View Detail
    Elpiros, SRL297,000 Dominican Pesos
Download
Download
Download
View Detail
    Profares, SRL90,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    Servicios Hospitalarios RYL, SRL298,240 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MEDICAMENTOS-
    
Subtotal
1,599,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
31
51101538 - Levofloxacina
2.3.4.1.01Levofloxacina600UD400240,000.00
    
 
50
51161705 - Bromuro de ipr(...)
2.3.4.1.01Bromuro de ipratropio3,000UD85255,000.00
    
59
51171909 - Omeprazol
2.3.4.1.01Omeprazol6,000UD60360,000.00
    
 
60
51161703 - Budesonida
2.3.4.1.01Budesonida2,000UD175350,000.00
    
 
65
51141812 - Didrocloruro d(...)
2.3.4.1.01Didrocloruro de dexmedetomidina150UD12018,000.00
    
 
70
51171820 - Dimenhidrinato
2.3.4.1.01Dimenhidrinato3,000UD53.8161,400.00
    
72
51191510 - Furosemida
2.3.4.1.01Furosemida5,000UD1365,000.00
    
 
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5MG AMP400UD7530,000.00
    
51171606 - Sulfato de mag(...)
2.3.4.1.01SULFATO DE MAGNESIO 20% 10ML2,000UD60120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/01/2024 16:27 (UTC -4 hours)
Detail
18/01/2024 16:00 (UTC -4 hours)
Detail