Contract Notice Detail
Summary Information

Summary Information

1,008,500 Dominican Pesos
 
HPDHG-DAF-CM-2022-0129 
COMPRA DE TUBOS ENDOTRAQUEAL, CÁNULA NASAL, MASCARILLA SONDAS Y TEGADERM 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TUBOS ENDOTRAQUEAL, CÁNULA NASAL, MASCARILLA SONDAS Y TEGADERM 
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

22/04/2022 16:03:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 08:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 08:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 08:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
12,680.28 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0112,680.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS12,680.28  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-DAF-CM-2022-0129112,680.28  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/05/2022 12:37:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2022 12:13:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/04/2022 15:33:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/04/2022 15:48:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/04/2022 17:07:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
26/04/2022 17:52:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
26/04/2022 23:09:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
27/04/2022 01:05:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_D038_Garantia_GFC 0129.docxOtherDownload
CERTIFICACION DE FONDOS TUBOS ENDOTRAQUEAL.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRA DE TUBOS ENDOTRAQUEAL.pdfSolicitud Compra o Contratación Download
Escaneo.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F033_Of_Economica 0129.docxOfertas económicasDownload
FICHA TECNICA .pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta .pdfOtherDownload
SNCC_F012_ Convocatoria M.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117191706/05/2022 12:51632,620.73 Dominican PesosActive
    Final Report:06/05/2022 12:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)311,874 Dominican Pesos
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    Hospifar, SRL86,057.4 Dominican Pesos
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    Farmaco Quimica Nacional, SA 187,317.05 Dominican Pesos
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    Innovaciones Medicas del Caribe INNOVAMED, SRL4,956 Dominican Pesos
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    Elpiros, SRL29,736 Dominican Pesos
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    Sinopharma, SRL12,680.28 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,008,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142532 - Agujas o kits (...)
2.3.9.3.01TUBO ENDOTRAQUEAL 3.0 S/BALÓN60UD1509,000.00
    
2
42142532 - Agujas o kits (...)
2.3.9.3.01TUBO ENDOTRAQUEAL 3.5 C/BALON60UD1509,000.00
    
3
42142532 - Agujas o kits (...)
2.3.9.3.01TUBO ENDOTRAQUEAL 3.5 S/BALON60UD1509,000.00
    
4
42142532 - Agujas o kits (...)
2.3.9.3.01TUBO ENDOTRAQUEAL 4.0 S/BALON60UD1509,000.00
    
5
42142532 - Agujas o kits (...)
2.3.9.3.01TUBO ENDOTRAQUEAL 4.5 S/BALON60UD1509,000.00
    
6
42142402 - Cánulas o tubo(...)
2.3.9.3.01LINEA DE SUCCION (Frasco tapa Azul)330UD550181,500.00
    
7
42142402 - Cánulas o tubo(...)
2.3.9.3.01CÁNULA NASAL PEDIÁTRICA300UD8024,000.00
    
8
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA P/NEBULIZAR PEDIATRICA4,500UD80360,000.00
    
9
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA FOLEY 2 VIA #8150UD20030,000.00
    
10
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA FOLEY 2 VIA #12150UD20030,000.00
    
11
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA FOLEY 2 VIA #14150UD20030,000.00
    
12
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA FOLEY 2 VIA #16150UD20030,000.00
    
13
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA NASODUODENAL #620UD1,60032,000.00
    
14
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA NASODUODENAL #820UD1,60032,000.00
    
15
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA NASODUODENAL #1020UD1,60032,000.00
    
16
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA NASODUODENAL #1220UD1,60032,000.00
    
17
42311516 - Vendajes intra(...)
2.3.9.3.01TEGADERM PEDIATRICO 1,000UD150150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/05/2022 12:51 (UTC -4 hours)
Detail
06/05/2022 12:37 (UTC -4 hours)
Detail