Contract Notice Detail
Summary Information

Summary Information

1,699,062.7 Dominican Pesos
 
HOSPITAL CENTRAL FFA-DAF-CM-2024-0005 
Adquisición de Medicamentos y Materiales Medicos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Medicamentos y Materiales Médicos Para uso en Este Centro de Salud. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/01/2024 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,116,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01877,550.00  DOP----View
2.3.9.3.01238,950.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO1,116,500.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706633096622b3tno11,116,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/01/2024 16:13:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/01/2024 11:14:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/01/2024 13:57:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/01/2024 14:47:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/01/2024 16:00:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/01/2024 16:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/01/2024 16:59:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/01/2024 17:51:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
FICHA TECNICA MATERIALES MEDICOS- II.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.151703325/01/2024 16:571,927,385.5 Dominican Pesos
    Final Report:25/01/2024 16:57Download
    Awarded CompanyContract Value
Document(s)
    Sean Dominican, SRL530,300 Dominican Pesos
Download
Download
Download
Download
View Detail
    Leromed Pharma, SRL280,585.5 Dominican Pesos
Download
Download
Download
Download
View Detail
    Emporio Medical By Dismidi, SRL1,116,500 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 .-
    
Subtotal
1,699,062.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
16
51101549 - Linezolida
2.3.4.1.01LINEZOLID295UD1,400413,000.00
    
17
51131909 - Albúmina human(...)
2.3.4.1.01ALBUMINA HUMANA NORMAIL 20% 50ML50UD3,500175,000.00
    
18
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1G VIAL I.V.IM.150UD45067,500.00
    
19
51102714 - Solución de cl(...)
2.3.4.1.01SOLUCION RINGER CON LACTATO FRASCO 1OOOML500UD12562,500.00
    
20
41122003 - Adaptadores o (...)
2.3.9.3.01JERINGA DE INSULINA 1CC2,000UD10.8521,700.00
    
21
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM (DERINOE IV) 500 MG AMP100UD1,062106,200.00
    
22
51161703 - Budesonida
2.3.4.1.01BUDESONIDE 0.5/2 ML P/NEUB AMP.700UD14098,000.00
    
23
51141706 - Citicolina
2.3.4.1.01CITICOLINA 500 MG/2ML AMP100UD19519,500.00
    
 
25
42231609 - Kits de tubos (...)
2.3.9.3.01ESPIROMETRO 3 BOLAS 30UD1,50045,000.00
    
26
42311514 - Vendajes germi(...)
2.3.9.3.01TEGADERM 6.5 CM X 7 43UD168.97,262.70
    
27
51131909 - Albúmina human(...)
2.3.4.1.01BICARBONADO DE SODIO 10ML AMPOLLA100UD68.56,850.00
    
30
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAN 500 MG AMPOLLAS 285UD1,200342,000.00
    
31
51131516 - Hierro sacaros(...)
2.3.4.1.01Hierro sacarosa182UD15027,300.00
    
32
51141921 - Clorhidrato de(...)
2.3.4.1.01FLUCONAZOL 40 MG ENFUSION 59UD75044,250.00
    
33
51101807 - Fluconazol
2.3.4.1.01FCO AZTRIONAM 1 G 2UD7,00014,000.00
    
34
41122003 - Adaptadores o (...)
2.3.9.3.01BAJANTE DE SUERO 2Y 10,000UD19190,000.00
    
35
41104929 - Papeles filtra(...)
2.3.9.3.01PAPEL CAMILLA 50UD25012,500.00
    
36
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURODE IMPATROPIUM 200UD18036,000.00
    
37
51131607 - Enoxaparina só(...)
2.3.4.1.01Enoxaparina sódica30UD35010,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/01/2024 16:57 (UTC -4 hours)
Detail
25/01/2024 16:13 (UTC -4 hours)
Detail