Contract Notice Detail
Summary Information

Summary Information

854,500 Dominican Pesos
 
HDPB-DAF-CM-2024-0067 
ADQUISICION DE OMEPRAZOL 40MG/ML AMPOLLAS, ACETAMINOFEN, ACELTICISTEINA, LOSARTAN,, ADRENALINA, DEXTROSA, FUROSEMIDA, LIDOCAINA, Y PARACETAMOL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE OMEPRAZOL 40MG/ML AMPOLLAS, ACETAMINOFEN, ACELTICISTEINA, LOSARTAN,, ADRENALINA, DEXTROSA, FUROSEMIDA, LIDOCAINA, Y PARACETAMOL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/06/2024 16:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2024 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
18,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0118,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  118,800.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411854,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/06/2024 11:24:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2024 17:00:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/06/2024 09:24:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2024 09:40:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/06/2024 12:45:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/06/2024 15:38:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/06/2024 16:51:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/06/2024 17:41:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/06/2024 19:37:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/06/2024 09:09:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
17/06/2024 10:29:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
17/06/2024 11:26:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
17/06/2024 14:17:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/06/2024 16:23:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
18/06/2024 08:54:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
18/06/2024 10:12:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
18/06/2024 13:05:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
18/06/2024 13:32:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
18/06/2024 14:51:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
18/06/2024 16:10:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.6277 ACETAMINOFEN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.6277 ACETAMINOFEN.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS REQ.6277 ACETAMINOFEN.pdfCertificado de Apropiación Presupuestaria Download
CERTIFICACION DE FONDOS REQ.6277 ACETAMINOFEN.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159421126/06/2024 14:10528,700 Dominican PesosActive
    Final Report:26/06/2024 14:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)66,000 Dominican Pesos
Download
Download
View Detail
 
    Fermiones Servicios Multiples, SRL13,000 Dominican Pesos
Download
Download
View Detail
 
    Ropharma, SRL18,800 Dominican Pesos
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez208,900 Dominican Pesos
Download
Download
View Detail
 
    Sean Dominican, SRL222,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE OMEPRAZOL 40MG/ML AMPOLLAS-
    
Subtotal
854,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL 40MG/ML AMPOLLAS / FRASCO 2,500UD85212,500.00
    
 
51142001 - Acetaminofén
2.3.4.1.01ACELTILCISTEINA 300MG/ML I.V. AMP 2,000UD85170,000.00
    
3
51121710 - Losartán potás(...)
2.3.4.1.01LOSARTAN 50MG TABLETA 500UD2211,000.00
    
4
51151703 - Epinefrina
2.3.4.1.01ADRENALINA 1MG/ML I.V AMPOLLA1,000UD2828,000.00
    
5
51191601 - Dextrosa
2.3.4.1.01DEXTROSA AL 50% 20ML AMP 1,000UD9595,000.00
    
6
51191510 - Furosemida
2.3.4.1.01FUROSEMIDA 20MG/ML I.V. AMPOLLA 2,000UD3570,000.00
    
7
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA 2%/50ML I.V (SIN EPINEFRINA)100UD25025,000.00
    
8
51171909 - Omeprazol
2.3.4.1.01PARACETAMOL 10MG/ML / FRASCO 3,000UD76228,000.00
    
 
9
51142001 - Acetaminofén
2.3.4.1.01ACETAMINOFEN 500MG / TABLETA 1,000UD1515,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/06/2024 14:11 (UTC -4 hours)
Detail
26/06/2024 11:24 (UTC -4 hours)
Detail