Contract Notice Detail
Summary Information

Summary Information

1,213,000 Dominican Pesos
 
HGDVC-DAF-CM-2022-0082 
COMPRA DE MATERIAL GASTABLE MEDICO(6) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL GASTABLE MEDICO 
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

23/05/2022 08:03:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2022 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2022 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2022 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
13,452.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0113,452.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIAL GASTABLE MEDICO(6)13,452.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SNS-HGDVC-CM-2022-0060113,452.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/06/2022 15:16:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/05/2022 09:33:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/05/2022 10:16:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/05/2022 15:53:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/05/2022 15:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/05/2022 16:22:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/05/2022 22:48:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/05/2022 11:46:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
24/05/2022 13:17:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/05/2022 16:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/05/2022 17:14:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
26/05/2022 00:50:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
26/05/2022 03:02:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificado de fondos.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION DEL AREA.pdfSolicitud Compra o Contratación Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118443502/06/2022 08:44478,974 Dominican PesosActive
    Final Report:02/06/2022 08:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ronajus Farmaceutica, SRL114,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL224,082 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)77,880 Dominican Pesos
Download
Download
Download
View Detail
 
    Sanoz Farmacéutica, SRL49,560 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez13,452 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,213,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41104020 - Bandeja de flu(...)
2.3.9.3.01CAMPO QUIRURGICO DESECHABLE (TIPO MOVIBLE)3,000UD115345,000.00
    
2
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER IV CORTO #16300UD6018,000.00
    
3
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER IV CORTO #202,000UD60120,000.00
    
4
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER VIA CENTRAL ADULTO DOBLE LUMEN 7FR200UD3,400680,000.00
    
5
41104020 - Bandeja de flu(...)
2.3.9.3.01TUBO EN T200UD25050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/06/2022 08:44 (UTC -4 hours)
Detail
01/06/2022 15:16 (UTC -4 hours)
Detail
23/05/2022 09:25 (UTC -4 hours)
Detail