Contract Notice Detail
Summary Information

Summary Information

486,350 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0122 
MEDICAMENTOS QUIRURGICOS  
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS QUIRURGICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/06/2021 13:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2021 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
16,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0116,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  116,250.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211116,250.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/07/2021 14:09:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2021 11:51:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/06/2021 10:48:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
30/06/2021 11:18:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
30/06/2021 12:47:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
INVITACION A PRESENTAR OFERTA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO ALMACEN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.103952713/08/2021 13:53441,918.2 Pesos DominicanosActive
    Final Report:13/08/2021 13:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mega Labs, SRL47,929.2 Pesos Dominicanos
Download
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    Hospifar, SRL51,800 Pesos Dominicanos
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View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)10,400 Pesos Dominicanos
Download
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View Detail
 
    Silver Pharma, SRL16,250 Pesos Dominicanos
Download
Download
Download
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View Detail
 
    Profares, SRL234,000 Pesos Dominicanos
Download
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View Detail
 
    Sued & Fargesa, SRL81,539 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
486,350.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191510 - Furosemida
2.3.4.1.01DEXMEDETOMIDINA 200 MCG X 0.5 ML AMP. 2CC5UD1050.00
    
2
51191510 - Furosemida
2.3.4.1.01DIMENHIDRINATO 50 MG AMP IV200UD8016,000.00
    
3
51191510 - Furosemida
2.3.4.1.01ENEMA FLEET 133ML P/ADULTO, FLEET100UD909,000.00
    
4
51191510 - Furosemida
2.3.4.1.01ENOXAPARINA 20MG/0.2ML JER100UD10010,000.00
    
5
51191510 - Furosemida
2.3.4.1.01ENOXAPARINA 40MG JER100UD12012,000.00
    
6
51191510 - Furosemida
2.3.4.1.01ENOXAPARINA SODIC 60MG/0.6ML 40UD1757,000.00
    
7
51191510 - Furosemida
2.3.4.1.01ENOXAPARINA 80MG JER30UD2106,300.00
    
8
51191510 - Furosemida
2.3.4.1.01ESOMEPRAZOL SODICO 40 MG AMP100UD50050,000.00
    
9
51191510 - Furosemida
2.3.4.1.01FUROSEMIDA 20 MG, INY1,000UD1010,000.00
    
10
51191510 - Furosemida
2.3.4.1.01GLUCONATO DE CALCIO 10% AMP IV800UD6552,000.00
    
11
51191510 - Furosemida
2.3.4.1.01HALOPERIDOL 5MG AMP100UD7700.00
    
12
51191510 - Furosemida
2.3.4.1.01LIDOCAINA CHLORHIDRATO SIN EPINEFRINA 2% P/BLOQUEO100UD35035,000.00
    
13
51191510 - Furosemida
2.3.4.1.01LIDOCAINA 2% CON EPINEFRINA FCO IV 50 ML5UD150750.00
    
14
51191510 - Furosemida
2.3.4.1.01MEROPENEM 1G AMP300UD900270,000.00
    
15
51191510 - Furosemida
2.3.4.1.01SUCCINILCOLINA 500 MG50UD552,750.00
    
16
51191510 - Furosemida
2.3.4.1.01BROMURO DE VECUNORIO 4 MG/ 1 ML30UD1604,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/08/2021 13:54 (UTC -4 hours)
Detail
19/07/2021 14:09 (UTC -4 hours)
Detail