Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
199,500 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2022-0165
Request Name:
COMPRA DE AGUJAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE AGUJAS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
10/06/2022 10:07:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
13/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
14/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
14/06/2022 10:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
14/06/2022 10:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
14/06/2022 10:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
14/06/2022 10:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
14/06/2022 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
30,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
30,000.00
DOP
Vencido
20220615111457640.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
14/06/2022 13:03:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
10/06/2022 11:20:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
13/06/2022 08:50:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
13/06/2022 11:48:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
13/06/2022 14:33:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
13/06/2022 20:06:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
13/06/2022 22:44:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
14/06/2022 03:24:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
14/06/2022 09:34:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
14/06/2022 09:55:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
14/06/2022 12:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
20220609094811421.pdf
Solicitud Compra o Contratación
Download
20220609094804630.pdf
Certificado de Cuota a Comprometer
Download
20220609094757082.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1190530
14/06/2022 13:48
163,340 Dominican Pesos
Active
Final Report:
14/06/2022 13:48
Download
Awarded Company
Contract Value
Document(s)
Argos Farmacéutica, SRL
3,540 Dominican Pesos
Download
Download
Download
View Detail
EPX Dominicana, SRL
14,160 Dominican Pesos
Download
Download
Download
View Detail
Brechen Commerce International, SRL
30,000 Dominican Pesos
Download
Download
Download
View Detail
Sanoz Farmacéutica, SRL
115,640 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
199,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
AGUJAS RAQUI #23
500
UD
35
17,500.00
1
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
AGUJA ESPIDURAL
400
UD
65
26,000.00
1
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
BAJANTE SUERO
7,000
UD
15
105,000.00
1
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
ESPECULO VAGINALES
200
UD
15
3,000.00
1
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
ENEMA TIPO FLEET
200
UD
240
48,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1190530
Informe final de la selección DO1.AWD.1190530
14/06/2022 13:48
(UTC -4 hours)
Detail
Announcements
DO1.MSG.365894
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2022-0165 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
14/06/2022 13:03
(UTC -4 hours)
Detail