Contract Notice Detail
Summary Information

Summary Information

1,756,435 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2025-0048 
COMPRAS DE MEDICAMENTOS CITICOLINA, GENTAMICINA, KETOROLACO BUPI ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MEDICAMENTOS CITICOLINA, GENTAMICINA, KETOROLACO BUPI ETC 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/04/2025 10:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,756,435.00 DOP
622,520.00 DOP
AccountValueAnnual Availability
2.3.4.1.011,756,435.00  DOP
622,520.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1744119548919Eq8Hi960.00  DOPLink
2026EG1768929312574afQhE2622,520.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/04/2025 10:34:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/04/2025 12:57:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/04/2025 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/04/2025 09:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
09/04/2025 12:31:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/04/2025 15:54:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
09/04/2025 16:06:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/04/2025 16:37:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
10/04/2025 09:57:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/04/2025 13:58:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
10/04/2025 21:36:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
11/04/2025 09:12:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
11/04/2025 09:29:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
11/04/2025 09:38:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
11/04/2025 10:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO 0048.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PLIEGO 0048.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD 0048.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.174800614/04/2025 10:521,149,965 Dominican PesosActive
    Final Report:14/04/2025 10:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez385,020 Dominican Pesos
Download
Download
Download
View Detail
 
    Gerenfar, S.R.L.162,500 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL81,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA127,545 Dominican Pesos
Download
Download
Download
View Detail
 
    ANEST SRL237,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Ropharma, SRL156,400 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,756,435.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141706 - Citicolina
2.3.4.1.01CITICOLINA 500MG AMP900UD150135,000.00
    
2
51101584 - Gentamicina
2.3.4.1.01GENTAMICINA 80MG /2ML AMP1,000UD7575,000.00
    
3
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETOROLACO 60MG/2ML AMP4,000UD38152,000.00
    
4
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA PESADA AMP600UD16599,000.00
    
5
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5MG/1ML AMP300UD6018,000.00
    
6
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTAL 30MG TAB1,000UD19.619,600.00
    
7
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTAL 60MG TAB1,000UD19.619,600.00
    
8
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA DE 10MG TAB500UD157,500.00
    
9
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA DE 20MG TAB500UD157,500.00
    
 
10
51122110 - Nimodipina
2.3.4.1.01NIMODIPINA 30 MG300UD3811,400.00
    
 
11
51122110 - Nimodipina
2.3.4.1.01NIMODIPINA 60 MG300UD3811,400.00
    
12
51161701 - Acetilcisteína
2.3.4.1.01ACETILCISTEINA 300MG 5ML AMP4,500UD48216,000.00
    
13
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 600MG/4ML AMP1,800UD160288,000.00
    
14
51161705 - Bromuro de ipr(...)
2.3.4.1.01BROMURO DE HIPATROPIO 0.9% MG/3ML AMP5,000UD55275,000.00
    
15
51171707 - Subsalicilato (...)
2.3.4.1.01ENTEROGERMINA AMP1,000UD7474,000.00
    
16
51161703 - Budesonida
2.3.4.1.01BUDESONIDA 0.5MG P/NEBULIZAR AMP1,500UD87.75131,625.00
    
17
51171908 - Misoprostol
2.3.4.1.01MISOPROSTOL 200 MG AMP130UD23730,810.00
    
18
51151703 - Epinefrina
2.3.4.1.01NORADRENALINA 4MG/2ML AMP500UD370185,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/04/2025 10:52 (UTC -4 hours)
Detail
14/04/2025 10:34 (UTC -4 hours)
Detail