Contract Notice Detail
Summary Information

Summary Information

919,060 Dominican Pesos
 
HRUSVP-DAF-CM-2022-0119 
ADQUISICION DE MATERIALES QUIRURGICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES QUIRURGICO 
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

23/11/2022 13:37:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2022 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
29,205.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0129,205.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES QUIRURGICO29,205.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HRUSVP-DAF-CM-2022-0119202229,205.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2022 10:29:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/11/2022 17:07:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/11/2022 10:46:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/11/2022 11:12:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/11/2022 18:12:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/11/2022 19:51:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/11/2022 20:43:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/11/2022 08:14:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/11/2022 08:40:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/11/2022 13:00:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/11/2022 13:37:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
27/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/11/2022 08:30:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/11/2022 09:27:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
28/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
28/11/2022 11:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
28/11/2022 11:27:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
28/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
28/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION20221123.pdfCertificado de Apropiación Presupuestaria Download
FICHA20221123.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SERTIFICACION20221123.pdfOtherDownload
SOLICITUD20221123.pdfSolicitud Compra o Contratación Download
UTORIZACION20221123.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128720105/12/2022 08:101,052,391.67 Dominican PesosActive
    Final Report:05/12/2022 08:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Raisa, EIRL385,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Sanoz Farmacéutica, SRL106,666.67 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)50,740 Dominican Pesos
Download
Download
Download
View Detail
 
    Saga Pharma, SRL29,205 Dominican Pesos
Download
Download
Download
View Detail
 
    Argos Farmacéutica, SRL334,500 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL2,065 Dominican Pesos
Download
Download
Download
View Detail
 
    Medivar, SRL 51,675 Dominican Pesos
Download
Download
Download
View Detail
 
    Ronajus Farmaceutica, SRL92,040 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
919,060.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12142101 - Gases compuest(...)
2.3.7.2.99Gel Lubricante TUBO500UD103.9451,970.00
    
2
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo Endotraqueal No. 2.0 S/B C/101,000UD37.737,700.00
    
3
42131609 - Cubiertas para(...)
2.3.9.3.01Aguja Raquidea No. 23500UD32.516,250.00
    
 
4
42311702 - Cintas umbilic(...)
2.3.9.3.01Clam Umilical 500UD3.281,640.00
    
5
42221803 - Cintas o venda(...)
2.3.9.3.01Esparadrapo (Z-O) base de Seda TUBO 62,000UD60120,000.00
    
6
42311511 - Vendajes de ga(...)
2.3.9.3.01Jeringa 20cc5,000UD525,000.00
    
7
42271709 - Cánulas nasale(...)
2.3.9.3.01Papel para Camilla 20x80 2,000UD145290,000.00
    
8
42141501 - Bolas o fibra (...)
2.3.9.3.01Gasa no Esteril tipo Almoada 36x100500UD669334,500.00
    
9
42142402 - Cánulas o tubo(...)
2.3.9.3.01Canula de Succion Yankawe 1,000UD4242,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/12/2022 08:10 (UTC -4 hours)
Detail
02/12/2022 10:29 (UTC -4 hours)
Detail