Contract Notice Detail
Summary Information

Summary Information

495,340 Dominican Pesos
 
HDPB-DAF-CM-2023-0018 
ADQUISICIÓN DE SULFATO DE MAGNESIO, MEDICAMENTOS Y MATERIAL MEDICO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SULFATO DE MAGNESIO, MEDICAMENTOS Y MATERIAL MEDICO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/02/2023 13:00:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
97,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0197,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  197,500.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311495,340.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2023 12:46:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2023 15:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/02/2023 22:29:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/02/2023 08:53:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/02/2023 09:31:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/02/2023 10:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/02/2023 11:47:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/02/2023 13:05:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/02/2023 18:19:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/02/2023 11:36:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/02/2023 15:11:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/02/2023 17:33:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
23/02/2023 18:22:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
24/02/2023 09:06:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
24/02/2023 10:06:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
24/02/2023 11:58:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHAS TECNICAS REQ.2575-0373-2576-0372.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.2575-0373-2576-0372.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDO REQ.2575-0373-2576-0372.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133472728/02/2023 13:11275,438.64 Dominican PesosActive
    Final Report:28/02/2023 13:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cristalia Dominicana, SRL97,500 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Farach, SA8,000.64 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez9,158 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Rofasa Farma, S.A.S.160,780 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
495,340.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171606 - Sulfato de mag(...)
2.3.4.1.01SULFATO DE MAGNESIO 1 GRAMO 10%/ 10ML AMP 300UD9528,500.00
    
2
51121730 - Ramipril
2.3.4.1.01RAMIPRIL 5MG/ TABLETAS 200UD357,000.00
    
3
51102714 - Solución de cl(...)
2.3.4.1.01SOL. SALINA 0.45% 1000ML FRASCO 96UD10510,080.00
    
4
51211603 - Digoxina inmun(...)
2.3.4.1.01DIGOXONA 0.25MG/TABLETA 100UD454,500.00
    
5
51211603 - Digoxina inmun(...)
2.3.4.1.01DIGOXONA 0.50MG/TABLETA 100UD656,500.00
    
6
51121725 - Bisoprolol fum(...)
2.3.4.1.01BISOPROLOL 5MG TABLETAS 200UD357,000.00
    
 
7
51142941 - Propofol
2.3.4.1.01PROPOFOL 10% IV VIAL 500UD450225,000.00
    
8
42161503 - Sets de admini(...)
2.6.3.1.01CATHETHER PERIFERICO NO.223,000UD45135,000.00
    
9
42312201 - Suturas
2.3.9.3.01HILO SEDA 3-0 AGUJA CURVA ROMA 144UD26538,160.00
    
10
42312201 - Suturas
2.3.9.3.01HILO SEDA 3-0 AGUJA CURVA CORTANTE 96UD35033,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2023 13:11 (UTC -4 hours)
Detail
28/02/2023 12:46 (UTC -4 hours)
Detail