Contract Notice Detail
Summary Information

Summary Information

890,000 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0053 
Adquisicion de Medicamentos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Medicamentos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/05/2024 13:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
212,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01212,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisicion de Medicamentos212,000.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-00531212,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/05/2024 11:56:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/05/2024 14:45:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/05/2024 16:24:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/05/2024 09:49:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/05/2024 11:35:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/05/2024 11:52:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/05/2024 16:58:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/05/2024 10:21:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
09/05/2024 11:39:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
09/05/2024 12:01:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
09/05/2024 12:35:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/05/2024 14:41:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
13/05/2024 09:17:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
13/05/2024 09:37:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
13/05/2024 11:57:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
13/05/2024 12:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION20240507_11304580.pdfCertificado de Apropiación Presupuestaria Download
CERTIFICACION20240507_11334811.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CONVOCATORIA 20240507_11344984.pdfOtherDownload
FICHA20240507_11411129.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICUTUD20240507_11294439.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157561115/05/2024 12:21903,020 Dominican PesosActive
    Final Report:15/05/2024 12:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez143,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL212,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA362,520 Dominican Pesos
Download
Download
Download
View Detail
 
    Hexapower Pharma, SRL36,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)104,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Hindu Pharmaceuticals, SRL45,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
890,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101591 - Vancomicina
2.3.4.1.01AMPICILINA 1G AMPOLA1,000UD1414,000.00
    
2
51101554 - Dicloxacilina (...)
2.3.4.1.01DICLOXACILINA 500MG AMPOLA500UD8140,500.00
    
3
51101836 - Propionato de (...)
2.3.4.1.01PROPINOX (SERTAL) SIMPLE AMPOLA3,000UD69207,000.00
    
2
51101836 - Propionato de (...)
2.3.4.1.01PROPINOX (SERTAL) COMPUESTO AMPOLA1,000UD7979,000.00
    
4
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 100MG INFUSION 1,000UD2424,000.00
    
5
51101561 - Piperacilina
2.3.4.1.01PIPERACILINA + TARSOBACTAN AMPOLA500UD424212,000.00
    
3
51101510 - Oxitetraciclin(...)
2.3.4.1.01CEFTRIAZONA 1G AMPOLA5,000UD1995,000.00
    
6
51101551 - Ceftriaxona
2.3.4.1.01DICINONE 250MG AMPOLA500UD14070,000.00
    
7
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA PARA INYECTAR AMPOLA15,000UD575,000.00
    
4
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600MG AMPOLA1,500UD4060,000.00
    
8
51101551 - Ceftriaxona
2.3.4.1.01SABULTEMOL 5MG AMPOLA500UD2713,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/05/2024 12:21 (UTC -4 hours)
Detail
15/05/2024 11:56 (UTC -4 hours)
Detail