Contract Notice Detail
Summary Information

Summary Information

838,792 Dominican Pesos
 
HRUSVP-DAF-CM-2020-0097 
ADQUISICIÓN DE MEDICAMENTOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MEDICAMENTOS  
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

13/11/2020 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
838,792.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01838,792.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020HRUSVP-DAF-CM-2020-00972020838,792.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/11/2020 13:53:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/11/2020 16:02:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/11/2020 09:16:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/11/2020 12:55:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/11/2020 14:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/11/2020 09:43:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION133.pdfCertificado de Apropiación Presupuestaria Download
FICHA135.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD134.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90502218/11/2020 14:04714,767 Dominican PesosActive
    Final Report:18/11/2020 14:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Farnordeste, SRL14,815.5 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)122,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Hospifar, SRL22,620 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA269,143.5 Dominican Pesos
Download
Download
Download
View Detail
 
    A&S Importadora Medicas, SRL 78,738 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL30,950 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL176,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
838,792.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51101551 - Ceftriaxona
2.3.4.1.01Gluconato de Calcio Ampolla 1,500UD23.9235,880.00
    
2
51141706 - Citicolina
2.3.4.1.01Citicolina 500mg Ampolla200UD8016,000.00
    
3
51101551 - Ceftriaxona
2.3.4.1.01Acido Ascorbico 500mg Ampolla1,500UD5988,500.00
    
4
51141706 - Citicolina
2.3.4.1.01Dexametazona 8mg Ampolla800UD16.513,200.00
    
5
51141706 - Citicolina
2.3.4.1.01Difenhidramina 10mg Ampolla800UD18.3914,712.00
    
6
51101591 - Vancomicina
2.3.4.1.01Ketorolaco 30mg Ampolla3,000UD33.8101,400.00
    
7
51142509 - Clorhidrato de(...)
2.3.4.1.01Nirhes-200 6% 500ml FRASCO20UD2,80056,000.00
    
8
51161705 - Bromuro de ipr(...)
2.3.4.1.01Bicarbonato de Sodio Ampolla600UD34.120,460.00
    
9
51101591 - Vancomicina
2.3.4.1.01Metamizol 1G Ampolla700UD9.526,664.00
    
10
51171909 - Omeprazol
2.3.4.1.01Omeprazol 40mg VIAL1,200UD143171,600.00
    
11
51101611 - Meropenem
2.3.4.1.01Meropenem 1G VIAL100UD75075,000.00
    
12
51142009 - Metamizol sódi(...)
2.3.4.1.01Clopidogrel 75mg TABLETA700UD53,500.00
    
13
51101551 - Ceftriaxona
2.3.4.1.01Linezolid 0,02mg FRASCO30UD4,000120,000.00
    
14
51191905 - Suplementos vi(...)
2.3.4.1.01Multivitaminico Adulto 5ml FRASCO30UD75422,620.00
    
15
51141706 - Citicolina
2.3.4.1.01Nimodipina 60mg TABLETA100UD707,000.00
    
16
51141706 - Citicolina
2.3.4.1.01Dislep 25mg Ampolla100UD705.0670,506.00
    
17
51101551 - Ceftriaxona
2.3.4.1.01Leche de Magnesia FRASCO10UD75750.00
    
18
51141706 - Citicolina
2.3.4.1.01Levetiracetam 500mg VIAL30UD50015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/11/2020 14:04 (UTC -4 hours)
Detail
18/11/2020 13:53 (UTC -4 hours)
Detail