Contract Notice Detail
Summary Information

Summary Information

572,037 Dominican Pesos
 
HRUSVP-DAF-CM-2022-0007 
ADQUISICIÓN DE MATERIALES GASTABLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES GASTABLES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/01/2022 12:13:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
53,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.013,540.00  DOP----View
2.6.3.2.0149,560.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE MATERIALES GASTABLES53,100.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HRUSVP-DAF-CM-2022-0007202253,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/02/2022 11:35:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/01/2022 15:37:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/01/2022 16:38:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/01/2022 17:16:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/01/2022 09:30:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/01/2022 09:39:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/01/2022 14:35:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/01/2022 21:13:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
26/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
26/01/2022 10:19:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
26/01/2022 12:46:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
26/01/2022 12:58:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion20220120_11122204.pdfCertificado de Apropiación Presupuestaria Download
autorizacion20220120_11271982.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
certificacion20220120_11333064.pdfOtherDownload
convocatoria20220120_11285431.pdfOtherDownload
ficha20220120_11572090.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD20220120_12000289.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.112701202/02/2022 11:21405,183.1 Dominican PesosActive
    Final Report:02/02/2022 11:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farlux, SRL85,619.5 Dominican Pesos
Download
Download
Download
View Detail
 
    Suplidora Raisa, EIRL120,240 Dominican Pesos
Download
Download
Download
View Detail
 
    Serviamed Dominicana, SRL33,040 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL53,100 Dominican Pesos
Download
Download
Download
View Detail
 
    Pat & Mell Pharmaceuticals, SRL83,644.3 Dominican Pesos
Download
Download
Download
View Detail
 
    Innovaciones Medicas del Caribe INNOVAMED, SRL7,550 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Payva, SRL5,369 Dominican Pesos
Download
Download
Download
View Detail
 
    Almasana, SRL16,620.3 Dominican Pesos
Download
Download
Download
View Detail
 
   DO1.AWD.112870204/02/2022 08:329,608.74 Dominican PesosActive
    Final Report:04/02/2022 08:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farlux, SRL4,708.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Payva, SRL4,900.54 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
572,037.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41122004 - Jeringas para (...)
2.3.9.3.01Hoja de Bisturi No. 20c/10010CAJ3803,800.00
    
2
42295407 - Máscaras para (...)
2.6.3.2.01Mascarila Para Nebulizar Adulto300UD35.6510,695.00
    
 
3
42181709 - Papel de regis(...)
2.3.9.3.01Lapiz Para Electrocauterio500UD120.260,100.00
    
 
4
42181709 - Papel de regis(...)
2.3.9.3.01Papel Para Electro 107x120 (Cuadrado)50UD80040,000.00
    
5
42293603 - Sondas para us(...)
2.6.3.2.01Sonda Nasogastrica No. 53,000UD11.4834,440.00
    
6
42293603 - Sondas para us(...)
2.6.3.2.01Sonda Nasogastrica No. 83,000UD9.4428,320.00
    
7
42293603 - Sondas para us(...)
2.6.3.2.01Sonda Nasogastrica No. 142,000UD16.1432,280.00
    
8
42221513 - Kits de catete(...)
2.3.9.3.01Cateter Esteril No. 242,000UD64128,000.00
    
9
42312201 - Suturas
2.3.9.3.01Hilo Nailon No. 2-0720UD64.946,728.00
    
10
42312201 - Suturas
2.3.9.3.01Hilo Vicryal No. 1-0720UD10978,480.00
    
 
11
42142507 - Agujas maripos(...)
2.3.9.3.01Mariposita No. 211,000UD3.433,430.00
    
 
12
42142507 - Agujas maripos(...)
2.3.9.3.01Mariposita No. 231,000UD3.433,430.00
    
13
42293603 - Sondas para us(...)
2.6.3.2.01Sonda Foley No. 16500UD39.9919,995.00
    
 
14
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo Endotraqueal No. 3.0100UD42.414,241.00
    
 
15
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo Endotraqueal No. 3.5100UD79.37,930.00
    
 
16
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo Endotraqueal No. 7.0100UD47.24,720.00
    
 
17
53131622 - Condones
2.3.9.1.02Preservativo Masculino2,000UD714,000.00
    
18
42295407 - Máscaras para (...)
2.6.3.2.01Mascarilla Con Reservorio Para Adulto200UD82.616,520.00
    
 
19
42181709 - Papel de regis(...)
2.3.9.3.01PAPEL CAMILLA 20*50 YARDA200UD174.6434,928.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/02/2022 08:32 (UTC -4 hours)
Detail
02/02/2022 11:22 (UTC -4 hours)
Detail
01/02/2022 11:35 (UTC -4 hours)
Detail