Contract Notice Detail
Summary Information

Summary Information

531,350 Dominican Pesos
 
HPDHG-DAF-CM-2023-0019 
COMPRA DE MATERIAL MEDICO GASTABLE  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL MEDICO GASTABLE  
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

06/02/2023 12:04:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
140,597.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01140,597.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS140,597.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16762930633413OhLV1140,597.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/02/2023 14:22:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2023 14:36:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/02/2023 16:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/02/2023 16:07:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/02/2023 16:19:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/02/2023 17:30:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/02/2023 00:53:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/02/2023 09:39:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/02/2023 10:03:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
07/02/2023 11:13:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/02/2023 12:09:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/02/2023 12:16:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
07/02/2023 12:43:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
07/02/2023 15:55:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
07/02/2023 17:37:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
07/02/2023 19:43:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
07/02/2023 23:41:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
08/02/2023 05:18:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
08/02/2023 09:19:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
08/02/2023 09:49:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
08/02/2023 11:21:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
08/02/2023 11:47:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
08/02/2023 11:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
08/02/2023 11:52:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
08/02/2023 11:52:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
08/02/2023 11:53:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_D014_Invitacion a presentar oferta COMPRA DE MATERIAL MEDICO GASTABLE.pdfOtherDownload
FICHA TECNICA COMPRA DE MATERIAL MEDICO GASTABLE.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRA DE MATERIAL MEDICO GASTABLE.pdfSolicitud Compra o Contratación Download
SNCC_F012_ Convocatoria COMPRA DE MATERIAL MEDICO GASTABLE.pdfOtherDownload
SNCC_F033_Of_Economica COMPRA DE MATERIAL MEDICO GASTABLE.docxOfertas económicasDownload
SNCC_F042_Informacion_Oferente COMPRA DE MATERIAL MEDICO GASTABLE.docxFormulario de Información sobre OferenteDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132461710/02/2023 15:07223,971.7 Dominican PesosActive
    Final Report:10/02/2023 15:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA38,623.2 Dominican Pesos
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    EPX Dominicana, SRL7,888.3 Dominican Pesos
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    2T Importaciones, SRL4,625.6 Dominican Pesos
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    Sanoz Farmacéutica, SRL18,231 Dominican Pesos
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    Jean Carlos Basulto Lopez7,186.2 Dominican Pesos
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    Quirofanos L.Q, SRL6,820.4 Dominican Pesos
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    Sinopharma, SRL140,597 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
531,350.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DESECHABLES SMALL (15,000 UD)150CAJ680102,000.00
    
2
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DESECHABLES MEDIUM (15,000 UD)150CAJ680102,000.00
    
3
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 7.0900UD4540,500.00
    
4
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 7.5900UD4540,500.00
    
5
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DE ENFERMERAS3,000UD515,000.00
    
6
42181604 - Válvulas o per(...)
2.3.9.3.01PICHUETE TIPO ARBOLITO (100 UNIDADES)2CAJ8,00016,000.00
    
7
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLAS ACCU-CHEK (PERFORMA)20CAJ2,20044,000.00
    
8
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATO DESECHABLE (PARES)3,000UD2060,000.00
    
42181501 - Depresores de (...)
2.3.9.3.01BAJA LENGUA DE MADERA CAJA 100 UD80CAJ25020,000.00
    
10
42182009 - Puntas de espé(...)
2.3.9.3.01CANULA DE OTOSCOPIO Y/OESPECULO DE OIDO 2,000UD2040,000.00
    
 
11
42312003 - Tiras de cierr(...)
2.3.9.3.01CURITAS REDONDAS2,500UD1.53,750.00
    
12
42181503 - Lubricantes o (...)
2.3.9.3.01GEL PARA SONOGRAFIA 3GAL1,2003,600.00
    
13
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS PEDIATRICOS 700UD107,000.00
    
14
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS ADULTOS 700UD107,000.00
    
15
42142602 - Peras de cauch(...)
2.3.9.3.01PERITA NASAL PEDIATRICA200UD5010,000.00
    
16
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS FASTRACE 1,000UD2020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2023 15:07 (UTC -4 hours)
Detail
10/02/2023 12:08 (UTC -4 hours)
Detail