Contract Notice Detail
Summary Information

Summary Information

1,024,750 Dominican Pesos
 
HRJPP-DAF-CM-2024-0010 
ADQUISICION DE ALMACEN MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ALMACEN MEDICAMENTOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2024 13:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
164,374.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01164,374.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  164,374.00 164,374.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-00101164,374.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/02/2024 16:09:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/02/2024 14:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/02/2024 09:46:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/02/2024 09:50:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/02/2024 13:51:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
16/02/2024 15:33:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/02/2024 15:42:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
17/02/2024 20:19:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/02/2024 23:33:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
19/02/2024 08:28:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/02/2024 08:47:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
19/02/2024 11:14:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
19/02/2024 11:29:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/02/2024 11:52:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
19/02/2024 13:14:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION CM 0010.pdfSolicitud Compra o Contratación Download
FICHA TECNICA CM 0010.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.153294722/02/2024 10:271,055,108.8 Dominican Pesos
    Final Report:22/02/2024 10:27Download
    Awarded CompanyContract Value
Document(s)
    Ronajus Farmaceutica, SRL368,750 Dominican Pesos
Download
Download
Download
View Detail
    Fermiones Servicios Multiples, SRL210,748 Dominican Pesos
Download
Download
Download
View Detail
    Vanguardia Salud, SRL123,900 Dominican Pesos
Download
Download
View Detail
    Argos Farmacéutica, SRL187,336.8 Dominican Pesos
Download
Download
Download
View Detail
    Barreros Pharma- Materiales Médicos, SRL164,374 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,024,750.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142715 - Kits o accesor(...)
2.3.9.3.01CATETER PERIFERICO CORTO NO.18 NIPRO SAFELET6,000UD30180,000.00
    
42142715 - Kits o accesor(...)
2.3.9.3.01CATETER PERIFERICO CORTO NO.20 NIPRO SAFELET2,500UD3075,000.00
    
42142715 - Kits o accesor(...)
2.3.9.3.01CATETER PERIFERICO CORTO NO.22 NIPRO SAFELET6,000UD30180,000.00
    
4
42142715 - Kits o accesor(...)
2.3.9.3.01CATETER PERIFERICO CORTO NO.24 NIPRO SAFELET3,500UD30105,000.00
    
5
42142715 - Kits o accesor(...)
2.3.9.3.01JERINGA HIPODERMICA CON AGUJA 10ML35,000UD6.6231,000.00
    
6
42142715 - Kits o accesor(...)
2.3.9.3.01CANULA YANKAWER1,500UD140210,000.00
    
7
42142715 - Kits o accesor(...)
2.3.9.3.01KIT DE LAMPARATOMIA125UD35043,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2024 10:27 (UTC -4 hours)
Detail
21/02/2024 16:09 (UTC -4 hours)
Detail