Contract Notice Detail
Summary Information

Summary Information

731,563,150.4 Pesos Dominicanos
 
PROMESECAL-CCC-PEEX-2024-0005 
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, PARA CUBRIR EL PERIODO MAYO – OCTUBRE 2024 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, PARA CUBRIR EL PERIODO MAYO – OCTUBRE 2024 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/03/2024 15:02:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
55,998,000.00 DOP
55,998,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.0155,998,000.00  DOP
55,998,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA55,998,000.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715105069382kXVXs155,998,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/05/2024 12:56:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/04/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/04/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/04/2024 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/04/2024 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/04/2024 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
02/04/2024 09:57:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/04/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/04/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/04/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/04/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
02/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
02/04/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
02/04/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
02/04/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
02/04/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
02/04/2024 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
02/04/2024 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
02/04/2024 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
02/04/2024 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado Disponibilidad de Fondos PEEX-2024-0005.pdfDownload
Fichas tecnicas PEEX-2024-0005.pdfDownload
PEEX-2024-05 Productos a presentar (clave para abrir; 'PROMESE') v1.zipOtherDownload
PEEX-2024-05 Relacion de Productos a Ofertar (clave para abrir; 'PROMESE') v1.zipDownload
Tabla de Referencia Agencias Regulatorias.pdfOtherDownload
SOLICITUD DE COMPRAS PEEX-2024-0005.pdfDownload
Informe Pericial PEEX-2024-0005.pdfDownload
Formularios en Formato Word PEEX-2024-0005.docxOtherDownload
Pliego de condiciones PEEX-2024-0005.pdfTerms and ConditionsDownload
ACTA DE INICIO PEEX-2024-0005.pdfDownload
CONVOCATORIA PEEX-2024-0005.pdfDownload
Requerimiento PEEX-2024-0005 - modificado.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156872003/05/2024 14:11672,998,708.4 Pesos DominicanosActive
    Final Report:03/05/2024 14:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Novartis Caribe, SA25,195,352 Pesos Dominicanos
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    Sued & Fargesa, SRL234,371,941.2 Pesos Dominicanos
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    Doctores Mallen Guerra, SA29,780,000 Pesos Dominicanos
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    J Gasso Gasso, SAS263,332,800 Pesos Dominicanos
Download
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    Macrotech Farmacéutica, SRL16,232,832 Pesos Dominicanos
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    Cristalia Dominicana, SRL650,000 Pesos Dominicanos
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    Oscar A Renta Negron, SA11,776,298.4 Pesos Dominicanos
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    Mercantil Farmacéutica, S.A27,360,480 Pesos Dominicanos
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    Mega Labs, SRL55,998,000 Pesos Dominicanos
Download
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    Bioquimica Panamericana De VP, SRL8,301,004.8 Pesos Dominicanos
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Medicamentos Alto Costo-
    
Subtotal
731,563,150.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51111805 - Acetato de gos(...)
2.3.4.1.01Acetato De Leuprorelina 7.5 Mg / 2 Ml840UD3,172.672,665,042.80
    
 
2
51131501 - Fumarato ferro(...)
2.3.4.1.01Azacitidina 100 Mg / Vial700UD14,59010,213,000.00
    
3
51111816 - Buserelina
2.3.4.1.01Clorhidrato De Bendamustina 100 Mg / Vial100UD77,0007,700,000.00
    
4
51131802 - Factores antih(...)
2.3.4.1.01Factor IX 500 UI / Vial1,000UD9,0009,000,000.00
    
5
51131802 - Factores antih(...)
2.3.4.1.01Factor VIII De Coagulación Humana 500UI / 2.5Ml 3,200UD6,30020,160,000.00
    
6
51182304 - Acetato de oct(...)
2.3.4.1.01Octreotida 20 Mg / 2 Ml360UD59,75021,510,000.00
    
7
51182302 - Somatropina
2.3.4.1.01Somatropina 5.3 Mg / 1 Ml (16 UI)1,800UD2,328.594,191,462.00
    
8
51161626 - Bosentán
2.3.4.1.01Bosentan 125 Mg 42,240UD201.258,500,800.00
    
 
9
51131501 - Fumarato ferro(...)
2.3.4.1.01Dasatinib 100 Mg8,100UD398.23,225,420.00
    
 
10
51131501 - Fumarato ferro(...)
2.3.4.1.01Eltrombopag 25 Mg28,560UD1,365.8939,009,818.40
    
11
51111820 - Letrozol
2.3.4.1.01Enzalutamida 40 Mg88,080UD996.287,745,296.00
    
12
51111816 - Buserelina
2.3.4.1.01Ibrutinib 420 Mg14,940UD12,900192,726,000.00
    
13
51111816 - Buserelina
2.3.4.1.01Ibrutinib 560 Mg3,600UD17,20061,920,000.00
    
 
14
51131501 - Fumarato ferro(...)
2.3.4.1.01Nilotinib 200 Mg 14,560UD1,730.4525,195,352.00
    
15
51201503 - Mofetilo micof(...)
2.3.4.1.01Palbociclib 125 Mg32,760UD6,524.39213,739,016.40
    
16
51201503 - Mofetilo micof(...)
2.3.4.1.01Palbociclib 100 Mg2,520UD6,524.3916,441,462.80
    
17
51111509 - Ifosfamida
2.3.4.1.01Pirfenidona 267 Mg22,680UD3367,620,480.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/05/2024 14:12 (UTC -4 hours)
Detail
03/05/2024 12:56 (UTC -4 hours)
Detail
22/03/2024 10:31 (UTC -4 hours)
Detail
22/03/2024 10:23 (UTC -4 hours)
Detail