Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,180,000 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0030
Request Name:
COMPRA DE MATERIAL MEDICO GASTABLE, VENDA DE YESO Y VENDA ELASTICA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE MATERIAL MEDICO GASTABLE, VENDA DE YESO Y VENDA ELASTICA
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
25/01/2023 15:50:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
26/01/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27/01/2023 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
27/01/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
27/01/2023 15:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
27/01/2023 15:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
27/01/2023 15:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
27/01/2023 15:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
27/01/2023 15:55:00
((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
46,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
46,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
46,500.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675264265347pLv2D
1
46,500.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
31/01/2023 15:54:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
25/01/2023 16:17:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
26/01/2023 00:13:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
26/01/2023 08:51:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
26/01/2023 10:04:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
26/01/2023 10:33:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
26/01/2023 11:21:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
26/01/2023 11:35:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
26/01/2023 11:50:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
26/01/2023 12:15:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
26/01/2023 12:50:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
26/01/2023 13:27:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
26/01/2023 14:30:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
26/01/2023 15:01:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
26/01/2023 15:41:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
26/01/2023 20:28:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
27/01/2023 10:55:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
27/01/2023 11:42:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
27/01/2023 13:16:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
scan_2023012515451423.pdf
Download
scan_2023012515452403.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1319032
31/01/2023 16:05
46,500 Pesos Dominicanos
Active
Final Report:
31/01/2023 16:05
Download
Awarded Company
Contract Value
Document(s)
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
46,500 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,180,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
VENDA DE YESO 6X5
4,000
UD
280
1,120,000.00
1
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
VENDA ELASTICA 6X5
1,500
UD
40
60,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1319032
Informe final de la selección DO1.AWD.1319032
31/01/2023 16:05
(UTC -4 hours)
Detail
Announcements
DO1.MSG.425674
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0030 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
31/01/2023 15:54
(UTC -4 hours)
Detail