Contract Notice Detail
Summary Information

Summary Information

1,004,624 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0137 
COMPRAS DE MEDICAMENTOS VARIOS LEVATIRACETAM, NIFEDIPINA , AMBROXOL ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MEDICAMENTOS VARIOS LEVATIRACETAM, NIFEDIPINA , AMBROXOL ETC 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/08/2024 14:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
8,496.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.018,496.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA8,496.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1723142882877rb5HP20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/08/2024 12:56:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/08/2024 15:38:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/08/2024 10:21:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/08/2024 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/08/2024 14:53:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
02/08/2024 21:52:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/08/2024 10:57:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
05/08/2024 12:17:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/08/2024 08:33:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
06/08/2024 12:29:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
06/08/2024 12:38:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
06/08/2024 13:40:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
06/08/2024 13:56:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0137.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA 0137.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD 2798.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.161292408/08/2024 13:201,203,732 Dominican PesosActive
    Final Report:08/08/2024 13:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)48,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Farach, SA200,460 Dominican Pesos
Download
Download
Download
View Detail
 
    Seven Pharma DR, SRL 350,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Distribuidora Basulto, EIRL177,576 Dominican Pesos
Download
Download
Download
View Detail
 
    Ronajus Farmaceutica, SRL400,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Ropharma, SRL11,000 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL8,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharmasem, SRL8,496 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,004,624.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141518 - Levetiracetam
2.3.4.1.01LEVETIRACETAM 500MG/5ML1,000UD125125,000.00
    
2
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTAL 30 MG TAB600UD19.611,760.00
    
3
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTAL 60 MG TAB600UD29.9417,964.00
    
4
51161811 - Bromhexina
2.3.4.1.01AMBROXOL 15ML1,000UD17.517,500.00
    
5
51141706 - Citicolina
2.3.4.1.01CITICOLINA 250 MG/2ML AMO1,500UD80120,000.00
    
6
51142009 - Metamizol sódi(...)
2.3.4.1.01DIPIRONA 1GRM /2ML AMP1,000UD3030,000.00
    
7
51142108 - Ketoprofeno
2.3.4.1.01KETOROLACO DE 30 MG /1ML AMP1,000UD3737,000.00
    
8
51171712 - Pectina purif(...)
2.3.4.1.01ENTEROGERMINA AMP1,000UD6565,000.00
    
9
51182403 - Gluconato de c(...)
2.3.4.1.01GLUCONATO DE CALCIO AMP 9.5% 10ML1,200UD4250,400.00
    
10
51161701 - Acetilcisteína
2.3.4.1.01ACETILCISTEINA 300MG AMP /5ML4,000UD48192,000.00
    
11
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 5MG/10ML AMP800UD390312,000.00
    
12
51101542 - Ciprofloxacina
2.3.4.1.01CIPROFLOXACINA 200 MG/ 100ML400UD6526,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/08/2024 13:20 (UTC -4 hours)
Detail
08/08/2024 12:56 (UTC -4 hours)
Detail