Contract Notice Detail
Summary Information

Summary Information

608,750 Dominican Pesos
 
HPDHG-DAF-CM-2022-0273 
COMPRA DE MATERIAL GASTABLE MEDICO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL GASTABLE MEDICO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/12/2022 16:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,798.32 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,798.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS1,798.32  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-DAF-CM-2022-027311,798.32  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/12/2022 09:52:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/12/2022 10:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/12/2022 11:18:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/12/2022 13:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/12/2022 14:07:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/12/2022 15:13:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/12/2022 15:33:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
06/12/2022 19:14:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
06/12/2022 20:16:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/12/2022 09:02:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/12/2022 10:47:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/12/2022 14:05:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
07/12/2022 15:31:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
07/12/2022 16:30:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA DE MATERIAL GASTABLE MEDICO.pdfSolicitud Compra o Contratación Download
Escaneo0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F042_Informacion_Oferente COMPRA DE MATERIAL GASTABLE MEDICO.docxFormulario de Información sobre OferenteDownload
SNCC_F033_Of_Economica COMPRA DE MATERIAL GASTABLE MEDICO.docxPublicación en periódicos de circulación nacional Download
CERTIFICACION DE FONDOS COMPRA DE MATERIAL GASTABLE MEDICO.pdfCertificado de Apropiación Presupuestaria Download
SNCC_D014_Invitacion a presentar oferta COMPRA DE MATERIAL GASTABLE MEDICO.pdfOtherDownload
SNCC_F012_ Convocatoria COMPRA DE MATERIAL GASTABLE MEDICO.pdfOtherDownload
FICHA TECNICA COMPRA DE MATERIAL GASTABLE MEDICO.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129011209/12/2022 13:07395,244.12 Dominican PesosActive
    Final Report:09/12/2022 13:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pat & Mell Pharmaceuticals, SRL1,798.32 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Z Healthcare Products Dominicana, SRL48,781.2 Dominican Pesos
Download
Download
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View Detail
 
    Vanguardia Salud, SRL3,776 Dominican Pesos
Download
Download
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View Detail
 
    Bio Nova, SRL2,750 Dominican Pesos
Download
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    Sinopharma, SRL338,138.6 Dominican Pesos
Download
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
608,750.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DESTILADA GALON25UD2506,250.00
    
2
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES DESECHABLES SMALL (10,000)100CAJ68068,000.00
    
3
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML aguja 21 G X 1 1/218,000UD590,000.00
    
4
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML aguja 21 G X 1 1/213,000UD565,000.00
    
5
42221615 - Tubos intraven(...)
2.3.9.3.01BAJANTE NORMAL1,000UD3030,000.00
    
6
42221615 - Tubos intraven(...)
2.3.9.3.01BAJANTE MICROGOTERO CON BURETA 100 ML1,300UD90117,000.00
    
7
42311901 - Accesorios de (...)
2.3.9.3.01SELLO BAJO AGUA14UD3,50049,000.00
    
8
42192212 - Esterilla o sá(...)
2.3.9.3.01SABANITAS DESECHABLES2,500UD2357,500.00
    
 
9
42142108 - Almohadillas o(...)
2.3.9.3.01GASA ALMOHADA80UD1,20096,000.00
    
 
10
42231703 - Tubos de desco(...)
2.3.9.3.01SONDA LEVIN #5200UD5010,000.00
    
 
11
42231703 - Tubos de desco(...)
2.3.9.3.01SONDA LEVIN #6200UD5010,000.00
    
 
12
42231703 - Tubos de desco(...)
2.3.9.3.01SONDA LEVIN #8200UD5010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2022 13:08 (UTC -4 hours)
Detail
09/12/2022 09:52 (UTC -4 hours)
Detail