Contract Notice Detail
Summary Information

Summary Information

1,713,000 Dominican Pesos
 
HSBG-DAF-CM-2024-0018 
MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/02/2024 13:30:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
29,586.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0129,586.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HSBG-DAF-CM-2024-001829,586.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HSBG-DAF-CM-2024-0018129,586.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2024 09:56:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/02/2024 15:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/02/2024 15:23:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/02/2024 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/02/2024 16:19:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/02/2024 16:47:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/02/2024 17:23:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
06/02/2024 12:08:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
06/02/2024 12:46:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
06/02/2024 16:28:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
06/02/2024 16:29:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
06/02/2024 16:54:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
06/02/2024 17:20:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
06/02/2024 18:35:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
06/02/2024 19:44:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
07/02/2024 07:05:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
07/02/2024 11:45:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
07/02/2024 12:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
07/02/2024 12:43:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO.pdfCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152950515/02/2024 11:22293,936 Dominican PesosActive
    Final Report:15/02/2024 11:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hindu Pharmaceuticals, SRL44,400 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Farach, SA45,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Qualipharma, SRL147,150 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez27,800 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Argos Farmacéutica, SRL29,586 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,713,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191510 - Furosemida
2.3.4.1.01FUROSEMIDA 20MG/ AMPOLLA12,000UD80960,000.00
    
2
51171606 - Sulfato de mag(...)
2.3.4.1.01SULFATO DE MAGNESIO/AMPOLLA1,000UD100100,000.00
    
3
51101603 - Metronidazol
2.3.4.1.01METRONIDAZOL 500MG VIAL/FRASCO4,000UD80320,000.00
    
4
51181704 - Dexametasona
2.3.4.1.01DEXAMETASONA 4MG/2ML (8MG)/AMPOLLA2,000UD90180,000.00
    
5
51191507 - Espironolacton(...)
2.3.4.1.01ESPIRONOLACTONA 25 MG/TABLETA1,000UD8080,000.00
    
 
6
51172107 - Butilbromuro d(...)
2.3.4.1.01N-BUTIL HIOSCINA/AMPOLLA500UD5025,000.00
    
7
51121718 - Clorhidrato de(...)
2.3.4.1.01CLONIDINA 0.1 MG/TABLETA1,200UD4048,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2024 11:23 (UTC -4 hours)
Detail
15/02/2024 09:56 (UTC -4 hours)
Detail