Contract Notice Detail
Summary Information

Summary Information

829,147 Dominican Pesos
 
HRUSVP-DAF-CM-2022-0042 
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

05/05/2022 11:03:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
109,038.50 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01109,038.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE MATERIALES GASTABLES109,038.50  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HRUSVP-DAF-CM-2022-00422022109,038.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2022 12:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2022 11:50:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2022 12:17:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/05/2022 12:33:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/05/2022 14:07:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
05/05/2022 16:24:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
05/05/2022 18:55:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
06/05/2022 10:45:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
06/05/2022 11:55:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
06/05/2022 15:41:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
06/05/2022 16:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
06/05/2022 20:21:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
06/05/2022 22:32:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
08/05/2022 20:54:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
08/05/2022 22:32:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
09/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
09/05/2022 09:27:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
09/05/2022 10:31:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
09/05/2022 10:46:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
09/05/2022 11:57:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION20220505.pdfCertificado de Apropiación Presupuestaria Download
AUTORIZACION20220505.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
CERTIFICACION20220505.pdfOtherDownload
CONVOCATORIA20220505.pdfOtherDownload
FICHA20220505.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD20220505.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117371810/05/2022 12:21818,805.6 Dominican PesosActive
    Final Report:10/05/2022 12:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Raisa, EIRL147,750 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL33,630 Dominican Pesos
Download
Download
Download
View Detail
 
    Innovaciones Medicas del Caribe INNOVAMED, SRL111,415.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Almasana, SRL95,800 Dominican Pesos
Download
Download
Download
View Detail
 
    Val-Kamed Pharma, SRL14,250 Dominican Pesos
Download
Download
Download
View Detail
 
    Sean Dominican, SRL90,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL49,680 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL80,240 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)183,060 Dominican Pesos
Download
Download
Download
View Detail
 
    2T Importaciones, SRL12,980 Dominican Pesos
Download
Download
Download
View Detail
 
   DO1.AWD.117720118/05/2022 07:44109,038.5 Dominican PesosActive
    Final Report:18/05/2022 07:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pro Pharmaceutical Peña, SRL109,038.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
829,147.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51101708 - Sulfanilamida
2.3.4.1.01SULFADIAZINA DE PLATA tarro50UD28914,450.00
    
2
51191604 - Solución ringe(...)
2.3.4.1.01SOLUCION LACTATO EN RINGER FCO 1000ML1,500UD6090,000.00
    
3
42311511 - Vendajes de ga(...)
2.3.9.3.01JERINGA 5CC20,000UD240,000.00
    
4
42181709 - Papel de regis(...)
2.3.9.3.01LAPIZ DE ELECTROCAUTERIO300UD10531,500.00
    
 
5
51142509 - Clorhidrato de(...)
2.3.4.1.01POLIGELINA (NISHER) 200/6 frasco30UD3,00090,000.00
    
6
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER No. 202,000UD25.4250,840.00
    
7
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER No. 222,000UD25.4250,840.00
    
8
42295407 - Máscaras para (...)
2.6.3.2.01MASCARILLA CON RESERVORIO P/ADULTO300UD38.3911,517.00
    
9
42311510 - Vendajes de es(...)
2.3.9.3.01YESO 6*5720UD65.146,872.00
    
10
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER CENTRAL DOBLE LUMEN FR750UD1,18059,000.00
    
11
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER HEMODIALISIS F14*1650UD3,950197,500.00
    
12
42311525 - Vendas de pres(...)
2.3.9.3.01VENDA ELASTICA 6*5720UD21.415,408.00
    
13
42181709 - Papel de regis(...)
2.3.9.3.01PAPEL PARA CAMILLA 21*150400UD17570,000.00
    
14
41104115 - Contenedores d(...)
2.3.9.3.01BAJANTE DE SUERO3,000UD15.5546,650.00
    
 
15
42181501 - Depresores de (...)
2.3.9.3.01BAJA LENGUA caja 100200UD72.8514,570.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2022 07:44 (UTC -4 hours)
Detail
10/05/2022 12:22 (UTC -4 hours)
Detail
10/05/2022 12:00 (UTC -4 hours)
Detail