Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,495,215.45 Dominican Pesos
 
HOSPITAL CENTRAL FFA-DAF-CM-2024-0075 
Adquisicion de Medicamentos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Medicamentos para uso en este Centro de Salud. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/07/2024 09:25:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
632,917.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01632,917.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PARA EL PAGO DE MEDICAMENTOS632,917.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1723570976107eA1iL1632,917.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/07/2024 16:26:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/07/2024 13:23:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/07/2024 16:18:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/07/2024 21:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
18/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/07/2024 09:07:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
18/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
18/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Acto de aprobación de la ficha y pliego de condiciones 0075.pdfDownload
FICHA TECNICA MEDICAMENTOS 0075.pdfDownload
Solicitud de compras 0075.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.160545024/07/2024 10:131,459,861.2 Dominican PesosActive
    Final Report:24/07/2024 10:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL20,000 Dominican Pesos
Download
View Detail
 
    Profares, SRL41,500 Dominican Pesos
Download
Download
View Detail
 
    Sinopharma, SRL632,917 Dominican Pesos
Download
Download
View Detail
 
    D. Romero B. Distribuidora Farmacéutica, S.R.L.147,650 Dominican Pesos
Download
Download
View Detail
 
    Wachinelo Montblack, SRL10,584.2 Dominican Pesos
Download
Download
View Detail
 
    Sean Dominican, SRL185,060 Dominican Pesos
Download
View Detail
 
    Leromed Pharma, SRL242,150 Dominican Pesos
Download
Download
View Detail
 
    Copem Hospiclinic, SRL180,000 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,495,215.45
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171816 - Ondansetrón
2.3.4.1.01ONDASETRON (ONONE) 8 ,MG AMPO50UD44522,250.00
    
2
51141619 - Hidrocloruro d(...)
2.3.4.1.01SERTAL COMPUESTO 220UD36079,200.00
    
3
51161703 - Budesonida
2.3.4.1.01BUDESONIDE 0.5/ 2 ML AMPOLLAS200UD35070,000.00
    
 
4
51201601 - Antígeno de án(...)
2.3.4.1.01COLYSTINA 100 MG VIAL FRASCOS 40UD6,900276,000.00
    
 
5
51201601 - Antígeno de án(...)
2.3.4.1.01UNASYN 1.5GR FRASCOS VIAL 40UD1,72569,000.00
    
6
51141518 - Levetiracetam
2.3.4.1.01TYGACIL 50MG FRASCOS VIAL 25UD8,031.25200,781.25
    
7
51101530 - Trimetoprima
2.3.4.1.01TRIMETOPRIM + SULFAMETOXAZOL (160 MG /800MG3UD14,85044,550.00
    
8
51101552 - Ceftazidima
2.3.4.1.01CEFTAZIDIMA 2 GR VIAL 10UD21,990219,900.00
    
9
51101611 - Meropenem
2.3.4.1.01MEROPENEM 1G INYECTABLE AMP.230UD41595,450.00
    
10
51142009 - Metamizol sódi(...)
2.3.4.1.01LINEZOLID IV INFUSION 600 MG /300 ML 95UD2,100199,500.00
    
11
51101611 - Meropenem
2.3.4.1.01DRAMIDOM ( DIMENHIDRINATO) AMPOLLAS 1ML 50 MG500UD4020,000.00
    
12
51171911 - Sucralfato
2.3.4.1.01PENTASA 1 GR 50 SOBRE 1UD10,584.210,584.20
    
13
51181717 - Acetato de des(...)
2.3.4.1.01ALUCAL SOBRE 100UD808,000.00
    
14
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500 MG 200UD675135,000.00
    
15
51142002 - Ácido acetilsa(...)
2.3.4.1.01PARACETAMOL INF500UD9045,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/07/2024 10:14 (UTC -4 hours)
Detail