Contract Notice Detail
Summary Information

Summary Information

1,222,888 Dominican Pesos
 
HMDER-DAF-CM-2022-0002 
Adquisición de Material Gastable Medico  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Material Gastable Medico correspondiente al mes de Febrero 2022 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Bolívar #842 Zona Universitaria Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/01/2022 13:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
12,460.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0112,460.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Material gastable medico 12,460.80  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021HMDER-DAF-CM-2022-0002112,460.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/02/2022 10:05:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/01/2022 15:59:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/01/2022 10:35:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/01/2022 13:14:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/01/2022 14:28:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
27/01/2022 14:44:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
27/01/2022 15:13:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
27/01/2022 16:23:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
27/01/2022 16:44:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
27/01/2022 19:16:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
28/01/2022 09:13:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
28/01/2022 11:23:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/01/2022 12:18:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/01/2022 12:52:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
28/01/2022 12:53:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. MATERIAL GASTABLE MEDICO.jpegSolicitud Compra o Contratación Download
CERTIFICACION DE PRESUPUESTO GASTABLE MEDICO.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA MATERIAL GASTABLE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.112831003/02/2022 11:52588,113.22 Dominican PesosActive
    Final Report:03/02/2022 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Leromed Pharma, SRL53,142.48 Dominican Pesos
Download
Download
Download
View Detail
 
    Dubamed, SRL139,141.94 Dominican Pesos
Download
Download
Download
View Detail
 
    R&P Provisoluciones, SRL34,928 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)46,140 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL12,460.8 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Enveco, SRL302,300 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,222,888.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42192207 - Camillas para (...)
2.6.3.1.01Sabanas desechables (movibles)10,000UD44.78447,800.00
    
 
2
42281508 - Autoclaves o e(...)
2.3.9.3.01Cintas de Autoclave 48UD73035,040.00
    
 
3
41122001 - Jeringas de cr(...)
2.3.9.3.01Culturete/ Transcul 3,500UD44.25154,875.00
    
 
4
41112213 - Termómetros de(...)
2.3.9.3.01Termometros orales96UD15915,264.00
    
 
5
42201841 - Papeles de ray(...)
2.3.9.3.01Papel sonografia upp 110-s40UD1,221.348,852.00
    
 
6
12161801 - Geles
2.3.7.2.99Gel de sonografia (galon)15UD1,20018,000.00
    
 
7
42295401 - Lápices de cau(...)
2.6.3.2.01Lápiz electrocauterio300UD27081,000.00
    
 
8
42272209 - Circuitos de v(...)
2.6.3.1.01Circuitos de Ventilación Neonatal10UD2,79027,900.00
    
 
9
42311511 - Vendajes de ga(...)
2.3.9.3.01Gasas tipo Almohadas60UD1,49089,400.00
    
 
10
41116113 - Reactivos o so(...)
2.3.7.2.99Spray de citología10UD1,50415,040.00
    
 
11
42142303 - Productos de i(...)
2.3.9.3.01Brazaletes de identificacion adultos1,000UD17.9517,950.00
    
 
12
42142402 - Cánulas o tubo(...)
2.3.9.3.01Cánula nasal neonatal100UD115.411,540.00
    
 
13
42221607 - Filtros o pant(...)
2.3.9.3.01Levin #5700UD26.2518,375.00
    
 
14
42221607 - Filtros o pant(...)
2.3.9.3.01Levin #6700UD26.2518,375.00
    
 
15
42221607 - Filtros o pant(...)
2.3.9.3.01Levin #8700UD26.2518,375.00
    
 
16
42131609 - Cubiertas para(...)
2.3.9.3.01Cubre zapatos5,000UD8.2541,250.00
    
 
17
42131604 - Gorro de quiró(...)
2.3.2.3.01Gorros enfermeras5,000UD840,000.00
    
 
18
42181702 - Adaptadores o (...)
2.3.9.3.01Placas electrocauterio sin cables200UD194.738,940.00
    
 
19
42293002 - Sondas o varas(...)
2.6.3.1.01Sonda foley #16800UD106.1484,912.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/02/2022 11:52 (UTC -4 hours)
Detail
03/02/2022 10:05 (UTC -4 hours)
Detail