Contract Notice Detail
Summary Information

Summary Information

1,142,000 Dominican Pesos
 
HGDVC-DAF-CM-2022-0048 
COMPRA DE MATERIAL GASTABLE MEDICO (1) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL GASTABLE MEDICO (1) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/04/2022 09:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2022 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2022 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
361,734.90 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01361,734.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIAL GASTABLE MEDICO (1)361,734.90  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022.5180.01.0002.3171361,734.90  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2022 09:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/04/2022 11:57:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/04/2022 14:33:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/04/2022 15:37:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/04/2022 16:56:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/04/2022 21:23:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/04/2022 09:21:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
12/04/2022 09:43:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
12/04/2022 14:50:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/04/2022 15:55:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requisicion del area.pdfSolicitud Compra o Contratación Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FICHA DE ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.116400419/04/2022 10:04595,514.14 Dominican PesosActive
    Final Report:19/04/2022 10:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lucimed Farmacéutica, SRL361,734.9 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL109,740 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Z Healthcare Products Dominicana, SRL124,039.24 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,142,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42132201 - Cajas o dispen(...)
2.3.9.3.01AGUJA HIPODERMICA #18 500UD2010,000.00
    
 
2
42132201 - Cajas o dispen(...)
2.3.9.3.01AGUJA RAQUIDEA #23 500UD6532,500.00
    
 
3
42132201 - Cajas o dispen(...)
2.3.9.3.01BOLSA COLECTORA DE ORINA 2L 2,000UD120240,000.00
    
 
4
42132201 - Cajas o dispen(...)
2.3.9.3.01CAMPO QUIRURGICO DESECHABLE (TIPO MOVIBLE)1,000UD110110,000.00
    
 
5
42132201 - Cajas o dispen(...)
2.3.9.3.01CANULA DE YANKAWER 500UD9547,500.00
    
 
6
42132201 - Cajas o dispen(...)
2.3.9.3.01CATETER IV CORTO #181,000UD5050,000.00
    
 
7
42132201 - Cajas o dispen(...)
2.3.9.3.01CATETER IV CORTO #20 1,500UD6090,000.00
    
 
8
42132201 - Cajas o dispen(...)
2.3.9.3.01CITOBRUSH 400UD5020,000.00
    
 
9
42132201 - Cajas o dispen(...)
2.3.9.3.01ESPATULA DE AIRE 200UD306,000.00
    
 
10
42132201 - Cajas o dispen(...)
2.3.9.3.01GUANTES QUIRURGICO #7 1,500UD4567,500.00
    
 
11
42132201 - Cajas o dispen(...)
2.3.9.3.01GUANTES QUIRURGICO #7.31,500UD5075,000.00
    
 
12
42132201 - Cajas o dispen(...)
2.3.9.3.01JERINGA DE INSULINA 500UD105,000.00
    
 
13
42132201 - Cajas o dispen(...)
2.3.9.3.01MARIPOSITAS NO. 21G 1,500UD1522,500.00
    
 
14
42132201 - Cajas o dispen(...)
2.3.9.3.01MARIPOSITAS NO. 23G 1,500UD1522,500.00
    
 
15
42132201 - Cajas o dispen(...)
2.3.9.3.01MARIPOSITAS NO. 25G 1,500UD1522,500.00
    
 
16
42132201 - Cajas o dispen(...)
2.3.9.3.01PAMPER ADULTO 300UD4513,500.00
    
 
17
42132201 - Cajas o dispen(...)
2.3.9.3.01KIT DE LAPARATOMIA 50UD2,550127,500.00
    
 
18
42132201 - Cajas o dispen(...)
2.3.9.3.01SONDA NASOGASTRICA #10 1,000UD3030,000.00
    
 
19
42132201 - Cajas o dispen(...)
2.3.9.3.01SONDA NASOGASTRICA #141,000UD3030,000.00
    
 
20
42132201 - Cajas o dispen(...)
2.3.9.3.01SONDA NASOGASTRICA #161,000UD3030,000.00
    
 
21
42132201 - Cajas o dispen(...)
2.3.9.3.01MASCARILLA DE OXIGENO CON RESERVORIO ADULTO 1,000UD9090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/04/2022 11:15 (UTC -4 hours)
Detail
21/04/2022 17:08 (UTC -4 hours)
Detail
21/04/2022 14:30 (UTC -4 hours)
Detail
21/04/2022 13:21 (UTC -4 hours)
Detail
21/04/2022 13:05 (UTC -4 hours)
Detail
21/04/2022 12:59 (UTC -4 hours)
Detail
21/04/2022 12:50 (UTC -4 hours)
Detail
21/04/2022 12:32 (UTC -4 hours)
Detail
21/04/2022 10:07 (UTC -4 hours)
Detail
19/04/2022 10:04 (UTC -4 hours)
Detail
19/04/2022 09:30 (UTC -4 hours)
Detail