Contract Notice Detail
Summary Information

Summary Information

Summary Information
584,395,969 Dominican Pesos
 
MISPAS-CCC-PEPU-2020-0003 
Compra de medicamentos de Alto Costo 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de medicamentos de Alto Costo por el mecanismo de Excepción, a traves de la modalidad proveedor único, , para el periodo marzo- diciembre 2020, mediante oficio 1-2020 de d/f 26/02/2020, susc. por el Dr. Sergio de Jesus Diaz Silverio Director. Mediante acta 032/2020 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradente ,esq. Hector Homero10514 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/04/2020 10:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
584,395,969.00 DOP
584,395,969.00 DOP
AccountValueAnnual Availability
2.3.4.1.01584,395,969.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200207.01.0001.20972020584,395,969.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/05/2020 14:30:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA NO 032 2020 (1).pdfDownload
SOL. DE PEDIDOMISPAS-CCC-PEPU-2020-0003.pdfDownload
PLAN DE ENTREGA MISPAS-CCC-PEPU-2020-0003.pdfOtherDownload
INFORME PERICIAL MISPAS-CCC-PEPU-2020-0003.pdfDownload
Fichas Tecicas MISPAS-CCC-PEPU-2020-0003.pdfDownload
CERTIFICION PRESUPUESTARIA MISPAS-CCC-PEPU-2020-0003.pdfDownload
CONVOCATORIAMISPAS-CCC-PEPU-2020-0003.pdfOtherDownload
CARTAS DE PROVEEDOR UNICO.pdfDownload
Pliegos del proceso MISPAS-CCC-PEPU-2020-0003.pdfDownload
circular No 1 de respuestaPROCESO MISPAS-CCC-PEPU-2020-0003.pdfDownload
circular no. 2 del respuesta al PROCESO MISPAS-CCC-PEPU-2020-0003.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.81092122/05/2020 13:19609,938,095 Dominican PesosActive
    Final Report:22/05/2020 13:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Abbvie, SRL290,811,000 Dominican Pesos
Download
Download
View Detail
 
    Oscar A Renta Negron, SA71,280,000 Dominican Pesos
Download
Download
View Detail
 
    Caribbean Farmaceutica, SRL218,680,000 Dominican Pesos
Download
Download
View Detail
 
    J Gasso Gasso, SAS29,167,095 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 MEDICAMENTOS-
    
Subtotal
584,395,969.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142002 - Ácido acetilsa(...)
2.3.4.1.01ADALIMUMAB 40 MG 0.4ML11,800UD24,645290,811,000.00
 
1 CAJA X 2 VIALES Jeringas precargadas tipo pen /Pluma jeringas
  
    
 
2
51101804 - Ciclopiroxolam(...)
2.3.4.1.01ENZALUTAMIDA 40 MG43,200UD1,241.1753,618,544.00
 
CAJA X 112 TABLETAS
  
    
 
3
51111807 - Acetato de leu(...)
2.3.4.1.01FACTOR CRECIMIENTO EPIDÉRMICO HUMANO RECOMBINANTE 5,600UD37,895212,212,000.00
 
RECOMBINANTE 25µg /75µg (1 BULBO)
  
    
 
4
51151511 - Bromuro de mep(...)
2.3.4.1.01INFLIXIMAB 100 MG1,500UD18,502.9527,754,425.00
 
1 CAJA X VIAL
  
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/05/2020 13:19 (UTC -4 hours)
Detail
21/05/2020 11:58 (UTC -4 hours)
Detail
20/05/2020 14:30 (UTC -4 hours)
Detail
15/05/2020 12:32 (UTC -4 hours)
Detail
08/05/2020 09:17 (UTC -4 hours)
Detail
06/05/2020 12:49 (UTC -4 hours)
Detail