Contract Notice Detail
Summary Information

Summary Information

1,503,000 Dominican Pesos
 
HFMP-DAF-CM-2024-0135 
‌COMPRA MEDICAMENTOS E INSUMOS ( MIDAZOLAM, NALOXONA, METRONIDAZOL, KIT DE TRAQUEO NO. 8 Y JERINGA ).  
Fase del Pliego de Condiciones Específicas
Awarded
MIDAZOLAM 15MG/3ML NALOXONA 4MG/ML METRONIDAZOL 500MG/100ML INF. JERINGA 5ML KIT DE TRAQUEO NO. 8  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/11/2024 14:06:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
407,100.00 DOP
407,100.00 DOP
AccountValueAnnual Availability
2.3.9.3.01407,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2025  TRANSFERENCIA407,100.00  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201920251407,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/11/2024 11:11:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2024 14:23:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/11/2024 15:09:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/11/2024 15:09:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/11/2024 15:16:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
08/11/2024 16:52:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/11/2024 17:11:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
11/11/2024 15:31:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
11/11/2024 19:03:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
12/11/2024 09:51:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
12/11/2024 10:12:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
12/11/2024 10:30:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
12/11/2024 20:19:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
12/11/2024 22:56:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
12/11/2024 23:49:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
13/11/2024 06:31:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
13/11/2024 10:26:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
13/11/2024 11:34:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
13/11/2024 12:04:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
13/11/2024 13:40:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES FICHA TECNICA 0135.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRA 0135.pdfSolicitud Compra o Contratación Download
CERT. DE EXISTENCIA DE FONDOS 0135.pdfCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES FICHA TECNICA 0135.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166413518/11/2024 13:04628,325 Dominican PesosActive
    Final Report:18/11/2024 13:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ronajus Farmaceutica, SRL300,000 Dominican Pesos
Download
View Detail
 
    Sumimedic, SRL93,000 Dominican Pesos
Download
Download
View Detail
 
    Farach, SA48,000 Dominican Pesos
Download
Download
View Detail
 
    2T Importaciones, SRL72,275 Dominican Pesos
Download
Download
View Detail
 
    Paniagua Farma, EIRL115,050 Dominican Pesos
Download
Download
View Detail
 
   DO1.AWD.166490919/11/2024 10:18500,000 Dominican PesosActive
    Final Report:19/11/2024 10:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL500,000 Dominican Pesos
Download
Download
View Detail
 
   DO1.AWD.167501804/12/2024 12:33407,100 Dominican PesosActive
    Final Report:04/12/2024 12:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sumimedic, SRL407,100 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,503,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51141921 - Clorhidrato de(...)
2.3.4.1.01MIDAZOLAM 15MG/3ML2,000UD350700,000.00
    
 
51142304 - Clorhidrato de(...)
2.3.4.1.01NALOXONA 4MG/ML100UD75075,000.00
    
3
51101603 - Metronidazol
2.3.4.1.01METRONIDAZOL 500MG/100ML INF.1,600UD80128,000.00
    
4
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 5ML25,000UD12300,000.00
    
5
42142402 - Cánulas o tubo(...)
2.3.9.3.01KIT DE TRAQUEO NO.815UD20,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2024 12:34 (UTC -4 hours)
Detail
19/11/2024 10:18 (UTC -4 hours)
Detail
18/11/2024 13:04 (UTC -4 hours)
Detail
18/11/2024 11:11 (UTC -4 hours)
Detail