Contract Notice Detail
Summary Information

Summary Information

1,761,650 Dominican Pesos
 
HGENSA-DAF-CM-2024-0019 
Adquisicion de Medicamentos para el sistema nervioso central 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Medicamentos para el sistema nervioso central 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Juan XXIII #175 (Higuey) La Altagracia YUMA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/02/2024 08:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
11,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0111,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Medicamentos para el sistema nervioso central11,900.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709655459967hMNDo111,900.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/03/2024 11:26:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/02/2024 10:24:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/02/2024 11:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/02/2024 12:24:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/02/2024 09:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
27/02/2024 12:09:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/02/2024 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/02/2024 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
28/02/2024 09:05:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/02/2024 12:17:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/02/2024 15:21:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
28/02/2024 15:49:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
28/02/2024 21:36:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/02/2024 07:36:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
29/02/2024 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
HGENSA-DAF-CM-2024-0019 - APODERAMIENTO.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
HGENSA-DAF-CM-2024-0019 - CONVOCATORIA.pdfOtherDownload
HGENSA-DAF-CM-2024-0019 - REQUISICION DE COMPRAS Y FICHA TECNICA..pdfOtherDownload
HGENSA-DAF-CM-2024-0019 - SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
HGENSA-DAF-CM-2024-0019 - TERMINOS Y CONDICIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153701901/03/2024 12:121,300,700 Dominican PesosActive
    Final Report:01/03/2024 12:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gerenfar, S.R.L.745,400 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)415,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Sean Dominican, SRL128,400 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Distribuidora Farmacéutica ABC, SRL11,900 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,761,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51141706 - Citicolina
2.3.4.1.01CITICOLINA 500 MG/2ML3,000UD75225,000.00
    
 
2
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 5 MG/ML (15mg/3ml)600UD310186,000.00
    
 
3
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 50 MG/10ML1,300UD450585,000.00
    
 
4
51142009 - Metamizol sódi(...)
2.3.4.1.01DIPIRONA 1 G/2ML2,000UD1530,000.00
    
 
5
51142009 - Metamizol sódi(...)
2.3.4.1.01NEO- MELUBRINA 500 MG (Metamizol sodico )2,000UD2244,000.00
    
 
6
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOROLACO 30MG/ML AMP4,000UD31.8127,200.00
    
 
7
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOROLACO 60MG/ML AMP6,000UD37.95227,700.00
    
 
8
51142206 - Sulfato de mor(...)
2.3.4.1.01SULFATO DE MORFINA 0.1 MG/ML300UD420126,000.00
    
 
9
51142302 - Hidrocloruro d(...)
2.3.4.1.01NALOXONA HCL 0.4 MG/ML AMP100UD72072,000.00
    
 
10
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA 20 MG + GLUCOSA 320 MG DE 4ML ( BUPIVACAINA PESADA)300UD12537,500.00
    
 
11
51142941 - Propofol
2.3.4.1.01PROPOFOL 10 MG/ ML450UD225101,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2024 12:12 (UTC -4 hours)
Detail
01/03/2024 11:26 (UTC -4 hours)
Detail