Contract Notice Detail
Summary Information

Summary Information

695,760 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0190 
MEDICAMENTOS DIVERSOS 
Fase del Pliego de Condiciones Específicas
Awarded
MEDICAMENTOS DIVERSOS 
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

13/09/2021 10:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
10,380.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0110,380.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MEDICAMENTOS DIVERSOS10,380.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211110,380.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/09/2021 09:13:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/09/2021 10:55:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/09/2021 15:58:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/09/2021 09:07:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/09/2021 10:50:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/09/2021 15:37:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/09/2021 18:29:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/09/2021 08:40:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/09/2021 09:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
15/09/2021 10:19:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud.pdfSolicitud Compra o Contratación Download
invitacion a presentar oferta.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.105820322/09/2021 08:13596,443.64 Pesos DominicanosActive
    Final Report:22/09/2021 08:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sanoz Farmacéutica, SRL126,000 Pesos Dominicanos
  
 
    Seven Pharma DR, SRL 10,380 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Medi-Sol, SRL90,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farach, SA233,340 Pesos Dominicanos
Download
Download
Download
View Detail
 
    GCI Comercial, S.R.L.112,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL23,923.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
695,760.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01BISOLOPROLOL 5 MG COMP VO 180UD173,060.00
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01CITICOLINA 500 MG / 2 ML AMP IM-IV1,500UD6597,500.00
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01CIPROFLOXACINA 200 MG /100 ML INY1,200UD3542,000.00
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01CLINDAMICINA 600MG,INY3,000UD90270,000.00
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01CLOPIDOGREL 75 MG600UD2213,200.00
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01CLORHEXIDINA ENJUAGUE BUCAL 200 ML 60UD30018,000.00
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01DEXAMETASONA 8 MG/ 2ML 9,000UD20180,000.00
    
1
51111812 - Sulfato de vin(...)
2.3.4.1.01DEXAMETASONA 4 MG /1 MLAMP 2ML 6,000UD1272,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/09/2021 08:13 (UTC -4 hours)
Detail
16/09/2021 09:13 (UTC -4 hours)
Detail