Contract Notice Detail
Summary Information

Summary Information

82,107,600 Dominican Pesos
 
PROMESECAL-CCC-PEEX-2024-0010 
Adquisicion de Insulinas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Insulinas 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/06/2024 12:12:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
82,107,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0182,107,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717687612760mUBVZ278,894,400.00  DOPLink
2025EG1738243789480bCX5W318,301,100.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/07/2024 14:56:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
13/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
13/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
13/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA PEEX-2024-10.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INFORME PERICIAL INSULINA PEEX-2024-10.pdfInforme pericial que justifique el uso de la excepciónDownload
REQUERIMIENTO INSULINA.pdfOtherDownload
SOLICITUD DE COMPRA PEEX-2024-10.pdfSolicitud Compra o Contratación Download
Formulario Oferta Economica SNCC.F.033.xlsxOferta Económica (Cotización) Download
Formulario de muestras.xlsxOtherDownload
Acta de Inicio PEEX-2024-0010 .pdfDownload
Convocatoria PEEX-2024-0010 (1) (1).pdfOtherDownload
PLIEGO DE CONDICIONES PEEX-0010.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.159934010/07/2024 08:3578,894,400 Dominican Pesos
    Final Report:10/07/2024 08:35Download
    Awarded CompanyContract Value
Document(s)
    Macrotech Farmacéutica, SRL11,944,400 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
    Pharmaceutical Technology, S.A 10,950,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    Diabetika,SRL56,000,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
82,107,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51181506 - Insulina
2.3.4.1.01Insulina Intermedia NPH 100 UI/ml Iny. vial 10 ml 150,000UD170.225,530,000.00
    
2
51181506 - Insulina
2.3.4.1.01Insulina Mixta 70/30 humana 100 UI/ml Inyctable vial 10 ml170,000UD170.228,934,000.00
    
3
51181506 - Insulina
2.3.4.1.01Insulina Regular Cristalina 100 UI/ml inyectable vial 10 ml50,000UD232.8811,644,000.00
    
4
51181506 - Insulina
2.3.4.1.01Insulina Recombinante analoga 100 UI/ml iny. jeringa precargada40,000UD399.9915,999,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/07/2024 08:35 (UTC -4 hours)
Detail
09/07/2024 14:56 (UTC -4 hours)
Detail
13/06/2024 12:24 (UTC -4 hours)
Detail
13/06/2024 11:28 (UTC -4 hours)
Detail