Contract Notice Detail
Summary Information

Summary Information

663,700 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0013 
ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES DE MÉDICOS Y MEDICAMENTOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2023 10:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
31,735.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0131,735.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  131,735.80  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311674,850.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2023 15:29:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2023 15:17:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/02/2023 15:47:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/02/2023 17:00:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/02/2023 23:42:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/02/2023 10:41:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/02/2023 11:45:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/02/2023 14:45:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/02/2023 14:57:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/02/2023 16:54:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
15/02/2023 16:55:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/02/2023 12:30:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
16/02/2023 16:05:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/02/2023 09:29:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/02/2023 09:52:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHAS TECNICAS REQ.1523 PARACETAMOL.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.1523 PARACETAMOL.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS REQ.1523 PARACETAMOL.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133104323/02/2023 09:56741,946.34 Pesos DominicanosActive
    Final Report:23/02/2023 09:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)3,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Hospifar, SRL31,735.8 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez10,550 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Cristalia Dominicana, SRL45,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 13,430 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Rofasa Farma, S.A.S.637,730.54 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
663,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142405 - Combinación de(...)
2.3.4.1.01PARACETAMOL 10 MG/ 100ML IV. / VIAL1,000UD315315,000.00
    
 
2
51161811 - Bromhexina
2.3.4.1.01AMBROXOL 15 MG / ML I.V. AMPOLLA500UD2211,000.00
    
3
51121718 - Clorhidrato de(...)
2.3.4.1.01CLONIDINA 0.100MG TABLETAS1,000UD3232,000.00
    
 
4
51191803 - Gluconato de p(...)
2.3.4.1.01GLUCONATO DE POTASIO 20 MG /240 ML (ION-K) / FRASCO10UD85850.00
    
5
51151802 - Hidrocloruro d(...)
2.3.4.1.01ESMOLOL 10 MG / ML I.V.50UD2,840142,000.00
    
 
6
51141812 - Didrocloruro d(...)
2.3.4.1.01DEXMEDETOMIDINA 100 MG/ ML50UD1,25062,500.00
    
7
51152003 - Bromuro de roc(...)
2.3.4.1.01BROMURO DE RUCURONIO 50 MG / 5 ML50UD77538,750.00
    
8
41115830 - Analizadores d(...)
2.6.3.1.01POLIGELINA GLICOSILADA 6 % 500 ML S30UD35010,500.00
    
 
9
42293505 - Sondas de dren(...)
2.6.3.2.01DREN DE PEN ROSE 1/4100UD757,500.00
    
10
42312201 - Suturas
2.3.9.3.01ESTERIL TRIP REF 154230UD1103,300.00
    
11
42312201 - Suturas
2.3.9.3.01ESTERIL TRIP REF 154630UD1103,300.00
    
 
12
42293603 - Sondas para us(...)
2.6.3.2.01SONDA NELATON NO. 12200UD6513,000.00
    
 
13
42293603 - Sondas para us(...)
2.6.3.2.01SONDA NELATON NO. 14200UD6513,000.00
    
14
42294928 - Sondas para en(...)
2.6.3.2.01SONDA NASOGASTRICA NO. 5 FRES (LEVIN)200UD5511,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/02/2023 09:56 (UTC -4 hours)
Detail
22/02/2023 15:29 (UTC -4 hours)
Detail