Contract Notice Detail
Summary Information

Summary Information

1,121,300 Dominican Pesos
 
HPDHG-DAF-CM-2022-0120 
COMPRA INSUMOS ESTERILIZACIÓN, JERINGAS, FRASCOS Y CÁNULAS OX.  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA INSUMOS ESTERILIZACIÓN, JERINGAS, FRASCOS Y CÁNULAS OX.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2022 11:02:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
79,650.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0179,650.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS79,650.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-DAF-CM-2022-0120179,650.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/05/2022 11:17:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/04/2022 14:49:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/04/2022 16:48:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/04/2022 11:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/04/2022 12:00:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/04/2022 17:39:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/04/2022 08:24:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/04/2022 15:24:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/04/2022 17:41:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/04/2022 18:42:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/04/2022 23:46:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
26/04/2022 09:37:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
26/04/2022 09:57:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica 0120.docxOfertas económicasDownload
Escaneo0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_D038_Garantia_GFC 0120.docxOtherDownload
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA COMPRA.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117420913/05/2022 11:44207,572.1 Dominican PesosActive
    Final Report:13/05/2022 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Z Healthcare Products Dominicana, SRL111,162.1 Dominican Pesos
Download
Download
Download
View Detail
 
    Leromed Pharma, SRL79,650 Dominican Pesos
Download
Download
Download
View Detail
 
    Elpiros, SRL16,760 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,121,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281808 - Papeles u hoja(...)
2.3.9.3.01PAPEL GRADOMEDICO (PAPEL CREPE)6CAJ2,80016,800.00
    
2
42281808 - Papeles u hoja(...)
2.3.9.3.01ROLLO P/ESTERILIZAR C/FUELLE10UD6,50065,000.00
    
3
42281604 - Desinfectantes(...)
2.3.9.3.01CIDEX OPA GALON4GAL4,50018,000.00
    
4
42281904 - Bolsas de este(...)
2.3.9.3.01FORMALDEHIDO AL 2% (18 FRASCOS)6CAJ14,00084,000.00
    
5
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML40,000UD5200,000.00
    
6
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 3 ML40,000UD5200,000.00
    
7
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML30,000UD5150,000.00
    
8
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 50 ML600UD5030,000.00
    
9
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 20 ML900UD4540,500.00
    
10
42271708 - Máscaras de ox(...)
2.3.9.3.01FRASCOS HUMIFICADORES DE OXIGENO700UD350245,000.00
    
11
42142402 - Cánulas o tubo(...)
2.3.9.3.01CÁNULA DE OXIGENO PEDIÁTRICA600UD12072,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/05/2022 11:44 (UTC -4 hours)
Detail
11/05/2022 11:17 (UTC -4 hours)
Detail