Contract Notice Detail
Summary Information

Summary Information

1,072,100 Dominican Pesos
 
SRSNORC-DAF-CM-2020-0089 
COMPRA DE MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/12/2020 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,072,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,052,100.00  DOP----View
2.3.6.4.0120,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020 SRSNORC-DAF-CM-2020-008920201,072,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/12/2020 14:18:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/12/2020 12:38:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/12/2020 15:13:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/12/2020 13:19:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica - proceso No. 89 - medicamentos.tiffBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compras - Proceso No.89- Medicamentos.tiffSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92192518/12/2020 14:26533,810 Dominican PesosActive
    Final Report:18/12/2020 14:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Idemesa, SRL533,810 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,072,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51102301 - Aciclovir
2.3.4.1.01Aciclovir 400MG Tab (Blister)3,000UD2575,000.00
    
 
2
51131503 - Sulfato ferros(...)
2.3.4.1.01Acido folico 5Mg past (Blister)10,000UD0.818,100.00
    
 
3
11101511 - Calcio
2.3.6.4.01Calcio + Vitamina D 600/400 Mg Past (Blister)20,000UD120,000.00
    
4
51121703 - Captopril
2.3.4.1.01Captopril 50 Mg Tab (Blister)5,000UD1995,000.00
    
 
5
51131709 - Bisulfato de c(...)
2.3.4.1.01Clopidogrel 75 Mg Tab (Blister)20,000UD15300,000.00
    
 
6
51121502 - Digoxina
2.3.4.1.01Digoxina 0.25 Mg Tab (Blister)3,000UD1339,000.00
    
 
7
51142121 - Diclofenaco
2.3.4.1.01Diclofenac 50 Mg Tab(Blister)10,000UD660,000.00
    
8
51191510 - Furosemida
2.3.4.1.01Furosemida 40 Mg tab (Blister)20,000UD360,000.00
    
 
9
51142106 - Ibuprofeno
2.3.4.1.01Ibuprofeno 600 Mg Past (Blister)30,000UD8240,000.00
    
10
51121710 - Losartán potás(...)
2.3.4.1.01Losartan 50 Mg Past (Blister)20,000UD5100,000.00
    
 
11
51121803 - Simvastatina
2.3.4.1.01Simvastatina 20 Mg past (Blister)15,000UD575,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/12/2020 14:26 (UTC -4 hours)
Detail
18/12/2020 14:18 (UTC -4 hours)
Detail