Contract Notice Detail
Summary Information

Summary Information

1,665,750 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2024-0004 
Solicitud de Medicamentos y Materiales Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Medicamentos y Materiales Médicos. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/01/2024 10:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
239,540.00 DOP
239,540.00 DOP
AccountValueAnnual Availability
2.3.9.3.01239,540.00  DOP
239,540.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  pago239,540.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17067304072090u6cr1239,540.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2024 14:25:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/01/2024 16:18:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1
Contract Documents

Contract Documents

No
Document NameType
img20240115_09370145.pdfDownload
img20240115_09370145 - copia.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151982431/01/2024 14:411,290,370 Pesos DominicanosActive
    Final Report:31/01/2024 14:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ceremo, SRL200,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Pat & Mell Pharmaceuticals, SRL84,585 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Leromed Pharma, SRL41,250 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Express Service Conserg Exsercon, SRL218,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    D. Romero B. Distribuidora Farmacéutica, S.R.L.221,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Vanguardia Salud, SRL239,540 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Morami, SRL285,995 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (Es Obligatorio Traer Muestra Fisica al Dpto. de Compra el Dia 16/01/2024 de 08:00am a 12:00pm Para Verificar Fecha de Vencimiento y Calidad del Producto.)
    
Subtotal
1,665,750.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142235 - Clorhidrato de(...)
2.3.4.1.01Tramadol Ampollas1,000UD200200,000.00
    
2
51151916 - Cloruro de suc(...)
2.3.4.1.01Succinilcolina 40mg/2ml Amps. Uxicolin270UD825222,750.00
    
3
51171820 - Dimenhidrinato
2.3.4.1.01Dimenhidrinato 50mg Amps.2,000UD63126,000.00
    
4
42281605 - Compuestos ant(...)
2.3.9.3.01Glutfar Plus 2% (Cidex) Galon50UD3,200160,000.00
    
5
51142123 - Ketorolaco tro(...)
2.3.4.1.01Ketorolaco 60mg Amps.2,000UD95190,000.00
    
6
51191510 - Furosemida
2.3.4.1.01Furosemida 40mg Amps.2,000UD1428,000.00
    
7
51182204 - Maleato de erg(...)
2.3.4.1.01Ergonovina Amps.1,500UD210315,000.00
    
8
42293603 - Sondas para us(...)
2.3.9.3.01Sonda Foley No.14 (Dos Vías)200UD6513,000.00
    
 
9
42132205 - Guantes de cir(...)
2.3.9.3.01Guante Estéril No.7 (Pares)5,000UD30150,000.00
    
 
10
42142606 - Jeringas de en(...)
2.3.9.3.01Jeringa Desechables 1ml (27gx1/2)8,000UD540,000.00
    
11
51141518 - Levetiracetam
2.3.4.1.01Levetiracetam 500mg/5ml170UD1,300221,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2024 14:41 (UTC -4 hours)
Detail
31/01/2024 14:25 (UTC -4 hours)
Detail