Contract Notice Detail
Summary Information

Summary Information

134,035 Dominican Pesos
 
HDRJM-DAF-CM-2021-0010 
MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de medicamentos no suplidos por promese para pacientes ingresados 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/07/2021 15:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
3,762.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.013,762.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
5  COMPRA DE MEDICAMENTOS3,762.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021-0003153,762.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/07/2021 11:06:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/07/2021 16:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2021 16:39:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/07/2021 17:40:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/07/2021 09:44:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/07/2021 15:21:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/07/2021 16:01:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/07/2021 12:08:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/07/2021 13:27:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/07/2021 14:34:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/07/2021 15:20:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica20210720_15184570.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud med20210720_15172586.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.103021527/07/2021 13:1251,467.34 Dominican Pesos
    Final Report:27/07/2021 13:12Download
    Awarded CompanyContract Value
Document(s)
    Pro Pharmaceutical Peña, SRL51,467.34 Dominican Pesos
Download
Download
Download
View Detail
   DO1.AWD.102891523/07/2021 11:5987,357.05 Dominican Pesos
    Final Report:23/07/2021 12:00Download
    Awarded CompanyContract Value
Document(s)
    Distribuidora Nacional De Medicamentos, SRL2,341.75 Dominican Pesos
Download
Download
Download
View Detail
    Leromed Pharma, SRL2,390 Dominican Pesos
Download
Download
Download
View Detail
    Cristalia Dominicana, SRL3,762 Dominican Pesos
Download
Download
Download
View Detail
    Morami, SRL50,703 Dominican Pesos
Download
Download
Download
View Detail
    Pro Pharmaceutical Peña, SRL22,595.6 Dominican Pesos
Download
Download
Download
View Detail
    Farach, SA5,514 Dominican Pesos
Download
Download
Download
View Detail
    Hospifar, SRL50.7 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
134,035.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171904 - Clorhidrato de(...)
2.3.4.1.01RANITIDINA 50 MG AMPOLLAS500UD3517,500.00
    
 
2
51171911 - Sucralfato
2.3.4.1.01SUCRALFATO SOBRE100UD757,500.00
    
3
51101567 - Ampicilina
2.3.4.1.01AMPICILINA 1GR AMPOLLAS100UD454,500.00
    
 
4
51151730 - Epinefrina bit(...)
2.3.4.1.01ADRENALINA 1 MG AMPOLLAS200UD5511,000.00
    
 
5
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETARD 30 MG TAB.3CAJ4501,350.00
    
 
6
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETARD 60 MG TAB3CAJ6001,800.00
    
7
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAN 500 MG AMPOLLAS3CAJ17,80053,400.00
    
 
8
51142904 - Lidocaína
2.3.4.1.01LIDOCAINA S/EPINEFRINA 2%25UD1353,375.00
    
 
9
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL #71/2 X 50 UND10CAJ4004,000.00
    
 
10
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL #8 X 50 UD6CAJ3802,280.00
    
 
11
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL #71CAJ350350.00
    
 
12
51191706 - Combinación de(...)
2.3.4.1.01ACIDO CITRICO 50%18GAL3105,580.00
    
 
13
51102710 - Antisépticos b(...)
2.3.4.1.01ALCOHOL ISOPROPILICO 70 %20GAL3507,000.00
    
 
14
42311505 - Vendajes o com(...)
2.3.9.3.01VENDAJE ELASTICO 6 " PULGADAS120UD8510,200.00
    
 
15
42161622 - Desinfectantes(...)
2.6.3.1.01SAL PARA HEMODIALISIS6UD7004,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/07/2021 13:12 (UTC -4 hours)
Detail
23/07/2021 12:00 (UTC -4 hours)
Detail
23/07/2021 11:06 (UTC -4 hours)
Detail