Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
870,480 Dominican Pesos
Request Reference:
HRUSVP-DAF-CM-2024-0013
Request Name:
ADQUISICION DE MEDICAMENTOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE MEDICAMENTOS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
22/01/2024 12:02:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
23/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
23/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
24/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
24/01/2024 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
24/01/2024 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
24/01/2024 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
24/01/2024 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
24/01/2024 12:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
7,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS,
7,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0013
1
7,000.00
DOP
Vencido
cuota distribuidora20240125_12474335.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
25/01/2024 09:55:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
22/01/2024 13:53:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
22/01/2024 14:35:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
22/01/2024 15:28:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
22/01/2024 16:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
22/01/2024 17:00:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
22/01/2024 17:01:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
23/01/2024 08:44:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
23/01/2024 11:22:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
23/01/2024 12:53:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
23/01/2024 13:52:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
23/01/2024 15:01:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
23/01/2024 16:27:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
24/01/2024 08:26:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
24/01/2024 09:28:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
24/01/2024 10:13:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
24/01/2024 11:39:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
24/01/2024 11:47:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
24/01/2024 11:58:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
24/01/2024 11:58:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
APROPIACION20240122_11053406.pdf
Certificado de Apropiación Presupuestaria
Download
CERTIFICACION20240122_11040194.pdf
Other
Download
CONVOCATORIA20240122_11025012.pdf
Other
Download
FICHA20240122_11115843.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
SOLICITUD20240122_11064882.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1516807
25/01/2024 10:37
1,552,210 Dominican Pesos
Active
Final Report:
25/01/2024 10:37
Download
Awarded Company
Contract Value
Document(s)
Sued & Fargesa, SRL
49,500 Dominican Pesos
Download
Download
Download
View Detail
Hexapower Pharma, SRL
49,500 Dominican Pesos
Download
Download
Download
View Detail
Ronajus Farmaceutica, SRL
89,000 Dominican Pesos
Download
Download
Download
View Detail
Silver Pharma, SRL
758,445 Dominican Pesos
Download
Download
Download
View Detail
Idemesa, SRL
81,675 Dominican Pesos
Download
Download
Download
View Detail
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
17,500 Dominican Pesos
Download
Download
Download
View Detail
Copem Hospiclinic, SRL
198,450 Dominican Pesos
Download
Download
Download
View Detail
Gerenfar, S.R.L.
55,000 Dominican Pesos
Download
Download
Download
View Detail
Sanoz Farmacéutica, SRL
43,000 Dominican Pesos
Download
Download
Download
View Detail
Distribuidora Farmacéutica ABC, SRL
7,000 Dominican Pesos
Download
Download
Download
View Detail
Jean Carlos Basulto Lopez
203,140 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
870,480.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51191510 - Furosemida
2.3.4.1.01
furosemida 20mg/ml ampolla
5,000
UD
4
20,000.00
2
51171909 - Omeprazol
2.3.4.1.01
Omeprazol de 20 tableta
2,000
UD
3
6,000.00
3
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 40 ml
3,000
UD
30
90,000.00
4
51142402 - Succinato de s
(...)
51142402 - Succinato de sumatriptán
2.3.4.1.01
acetaminfen jarabe frasco
500
UD
13
6,500.00
5
51122110 - Nimodipina
2.3.4.1.01
nimodipina de 60mg tableta
1,000
UD
44
44,000.00
6
51101554 - Dicloxacilina
(...)
51101554 - Dicloxacilina sódica
2.3.4.1.01
dicloxacilina 500mg/ml ampolla
1,000
UD
81
81,000.00
7
51151703 - Epinefrina
2.3.4.1.01
norhadrenalina 1g ampolla
100
UD
450
45,000.00
8
51142235 - Clorhidrato de
(...)
51142235 - Clorhidrato de tramadol
2.3.4.1.01
tramadol 5ml ampolla
200
UD
50
10,000.00
9
51101710 - Piperazina
2.3.4.1.01
piperacilina trasobartan ampolla
100
UD
500
50,000.00
10
51171709 - Saccharomyces
(...)
51171709 - Saccharomyces boulardii
2.3.4.1.01
enterogermina 5ml ampolla
500
UD
40
20,000.00
11
51171820 - Dimenhidrinato
2.3.4.1.01
diminhidrato50mg/ml ampolla
1,500
UD
13
19,500.00
12
51171911 - Sucralfato
2.3.4.1.01
sucramal 1g
1,000
UD
18
18,000.00
13
51101572 - Azitromicina
2.3.4.1.01
Azintromicina 500mg tableta
1,000
UD
22.98
22,980.00
14
51141531 - Ácido valproic
(...)
51141531 - Ácido valproico
2.3.4.1.01
Acido transamico
500
UD
210
105,000.00
15
51101510 - Oxitetraciclin
(...)
51101510 - Oxitetraciclina
2.3.4.1.01
Nalaxona 10mg ampolla
100
UD
585
58,500.00
16
51141518 - Levetiracetam
2.3.4.1.01
levetiracetam 500mg/5ml ampolla
200
UD
270
54,000.00
17
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
bicarbonato de sodio ampolla
5,000
UD
29
145,000.00
18
51151916 - Cloruro de suc
(...)
51151916 - Cloruro de succinilcolina
2.3.4.1.01
succinicolina 500mg ampolla
1,000
UD
60
60,000.00
19
51121733 - Valsartán
2.3.4.1.01
valsartan 160 mg TABLETA
500
UD
30
15,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1516807
Informe final de la selección DO1.AWD.1516807
25/01/2024 10:37
(UTC -4 hours)
Detail
Announcements
DO1.MSG.518806
La lista de oferentes del proceso HRUSVP-DAF-CM-2024-0013 publicada por Hospital Regional Universitario San Vicente de Paul
25/01/2024 09:55
(UTC -4 hours)
Detail