Contract Notice Detail
Summary Information

Summary Information

1,220,881.1 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2022-0134 
COMPRAS DE INSUMOS MEDICOS MANITAS LIMPIAS, PAPEL CAMILLA, GEL, VINAGRE ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE INSUMOS MEDICOS MANITAS LIMPIAS, PAPEL CAMILLA, GEL, VINAGRE ETC 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/07/2022 11:02:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
254,450.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0338,450.00  DOP----View
2.3.9.3.01216,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA254,450.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220225180010004274311254,450.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/07/2022 16:12:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/07/2022 10:42:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/07/2022 10:55:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/07/2022 11:15:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/07/2022 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
27/07/2022 11:25:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/07/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
27/07/2022 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
27/07/2022 16:21:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
27/07/2022 19:30:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
28/07/2022 01:27:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/07/2022 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/07/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA INSUMOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD INSUMOS.pdfSolicitud Compra o Contratación Download
APROPIACION INSUMOS.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121454929/07/2022 16:42623,217 Dominican PesosActive
    Final Report:29/07/2022 16:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vanguardia Salud, SRL254,450 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Saga Pharma, SRL95,700 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Substimed, SRL30,400 Dominican Pesos
  
 
    Grupo Z Healthcare Products Dominicana, SRL16,048 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Ramisol, SRL86,140 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Dimedom EE Diagnósticos Médicos Dominicanos, SRL118,944 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Comercializadora Gugenntan, SRL21,535 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,220,881.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03MANITAS LIMPIAS GALON40GAL64925,960.00
    
53131608 - Jabones
2.3.7.2.03JABON ENZIMATICO GALON12GAL3,30439,648.00
    
3
53131608 - Jabones
2.3.7.2.03GEL DE SONOGRAFIA5UD1,917.59,587.50
    
4
53131608 - Jabones
2.3.7.2.03GEL LUBRICANTE TUBO300UD224.267,260.00
    
5
53131608 - Jabones
2.3.7.2.03VINAGRE HEINZ GALON20UD94418,880.00
    
6
53131608 - Jabones
2.3.7.2.03YODOPOVIDOMA ESPUMA GALON20GAL914.518,290.00
    
7
53131608 - Jabones
2.3.7.2.03AGUA DESTILADA 10 CC AMP.8,400UD17.7148,680.00
    
8
53131608 - Jabones
2.3.7.2.03AGUA OXIGENADA60UD300.918,054.00
    
9
53131608 - Jabones
2.3.7.2.03ALCOHOL AL 70% GALON50UD1,12156,050.00
    
10
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL CAMILLA720UD165.2118,944.00
    
11
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL EKG MEDIANO AR80MMX20MM100UD578.257,820.00
    
12
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL KRAFT10UD9,61796,170.00
    
13
14111704 - Papel higiénic(...)
2.3.3.2.01PAPEL SONY UPP-1105200UD826165,200.00
    
42142609 - Jeringas con a(...)
2.3.9.3.01VENCDA DE GASA NO.6120UD70.88,496.00
    
15
42142609 - Jeringas con a(...)
2.3.9.3.01VENDA DE YESO NO.4840UD103.8487,225.60
    
16
42142609 - Jeringas con a(...)
2.3.9.3.01VENDA DE YESO NO.61,200UD108.56130,272.00
    
17
42142609 - Jeringas con a(...)
2.3.9.3.01VENDA ELASTICA NO.61,200UD76.792,040.00
    
18
42142609 - Jeringas con a(...)
2.3.9.3.01VENDA ELASTICA NO.41,200UD51.9262,304.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/07/2022 16:42 (UTC -4 hours)
Detail
29/07/2022 16:12 (UTC -4 hours)
Detail
26/07/2022 16:21 (UTC -4 hours)
Detail