Contract Notice Detail
Summary Information

Summary Information

1,053,500 Dominican Pesos
 
HRUSVP-DAF-CM-2020-0063 
Adquisicion de Medicamentos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Medicamentos para los pacientes que ingresan a este centro de salud 
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

15/07/2020 12:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2020 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2020 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2020 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2020 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2020 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,053,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,053,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202008511,053,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/07/2020 13:20:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/07/2020 14:49:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/07/2020 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/07/2020 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/07/2020 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/07/2020 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/07/2020 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/07/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/07/2020 15:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/07/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
20/07/2020 00:18:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
20/07/2020 08:13:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
20/07/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cert. Apropiacion no. 850001.pdfCertificado de Apropiación Presupuestaria Download
Ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud Medicamentos 14-07-20200001.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84771521/07/2020 14:42888,743.5 Dominican PesosActive
    Final Report:21/07/2020 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pro Pharmaceutical Peña, SRL389,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Distribuidora Farnordeste, SRL214,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Almasana, SRL101,090 Dominican Pesos
Download
Download
Download
View Detail
 
    ANEST SRL88,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Mega Labs, SRL62,153.5 Dominican Pesos
Download
Download
Download
View Detail
 
    Suiphar Dominicana, SRL34,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,053,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142123 - Ketorolaco tro(...)
2.3.4.1.01Ketorolaco 30mg Amp.1,000UD4545,000.00
    
2
51101504 - Clindamicina
2.3.4.1.01Clindamicina 600mg Amp.300UD11033,000.00
    
3
51141706 - Citicolina
2.3.4.1.01Citicolina Amp.200UD9018,000.00
    
4
51131607 - Enoxaparina só(...)
2.3.4.1.01Enoxaparina 40mg amp.150UD55082,500.00
    
5
51181704 - Dexametasona
2.3.4.1.01Dexametazona 8mg/2ml amp.2,500UD1537,500.00
    
6
51131607 - Enoxaparina só(...)
2.3.4.1.01Agua Para Inyectable 10cc vial2,000UD1020,000.00
    
 
7
51122110 - Nimodipina
2.3.4.1.01Nimodipina 60mg Tab.200UD6513,000.00
    
 
8
51182203 - Oxitocina
2.3.4.1.01Oxitocina 10UI/ml amp.1,000UD1010,000.00
    
9
51141703 - Olanzapina
2.3.4.1.01Olanzapina 10mg amp.150UD1,430214,500.00
    
 
10
51161620 - Difenhidramina
2.3.4.1.01Difenhidramina 10mg/ml amp.3,000UD2884,000.00
    
 
11
51151737 - Clorhidrato de(...)
2.3.4.1.01Dopamina 200mg/5ml amp.700UD160112,000.00
    
 
12
51171909 - Omeprazol
2.3.4.1.01Omeprazol 40mg vial800UD12096,000.00
    
13
51142941 - Propofol
2.3.4.1.01Propofol amp.400UD22088,000.00
    
 
14
51171606 - Sulfato de mag(...)
2.3.4.1.01Sulfato de Magnesio amp.1,000UD2525,000.00
    
15
51171504 - Antiácidos de (...)
2.3.4.1.01Bicarbonato de amp.1,000UD8989,000.00
    
 
16
51141518 - Levetiracetam
2.3.4.1.01Levetiracetam 500mg amp.50UD50025,000.00
    
 
17
51141518 - Levetiracetam
2.3.4.1.01Amchafibrin amp.100UD16016,000.00
    
 
18
51141518 - Levetiracetam
2.3.4.1.01Hepa- amp.100UD45045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/07/2020 14:42 (UTC -4 hours)
Detail
21/07/2020 13:20 (UTC -4 hours)
Detail