Contract Notice Detail
Summary Information

Summary Information

421,200 Dominican Pesos
 
HPDHG-DAF-CM-2023-0020 
COMPRA DE TABLILLAS , SONDAS E INSUMOS DE ESTERILIZACIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TABLILLAS , SONDAS E INSUMOS DE ESTERILIZACIÓN 
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

09/02/2023 10:03:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
19,758.24 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0119,758.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos19,758.24  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676487208790FfpDB119,758.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2023 13:12:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/02/2023 11:21:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/02/2023 18:39:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/02/2023 16:59:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/02/2023 09:07:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/02/2023 09:50:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
Convocatoria.pdfOtherDownload
Invitacion a presentar oferta.pdfOtherDownload
REQUISICION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
OfERTA conomica.docxOfertas económicasDownload
FICHA TECNICA COMPRA.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132762315/02/2023 13:54332,896.34 Dominican PesosActive
    Final Report:15/02/2023 13:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ronajus Farmaceutica, SRL16,992 Dominican Pesos
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    Dumas Pharmaceuticals, SRL19,758.24 Dominican Pesos
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    Sinopharma, SRL66,942.9 Dominican Pesos
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    A&S Importadora Medicas, SRL 165,200 Dominican Pesos
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    Servicios Electromedicos e Institucionales, SA31,860 Dominican Pesos
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    Jean Carlos Basulto Lopez32,143.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
421,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42241510 - Kits o materia(...)
2.3.9.3.01TABLILLA PEDIATRICAS MEDIUM1,000UD5555,000.00
    
2
42251622 - Ejercitadoras (...)
2.3.9.3.01BOSQUILLA DE ESPIROMETRO DESECHABLE200UD20040,000.00
    
3
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA LEVIN #5300UD5015,000.00
    
4
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA LEVIN #6300UD5015,000.00
    
5
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA LEVIN #8300UD5015,000.00
    
6
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1410UD3,20032,000.00
    
7
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1610UD3,20032,000.00
    
8
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1810UD3,20032,000.00
    
9
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2010UD3,20032,000.00
    
10
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2210UD3,20032,000.00
    
11
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2410UD3,20032,000.00
    
12
42281808 - Papeles u hoja(...)
2.3.9.3.01PAPEL P/ENVOLTURA PARA ESTERILIZAR KRAFT (ROLLO)4UD5,50022,000.00
    
13
42281806 - Tiras indicado(...)
2.3.9.3.01CINTA AUTO CLAVE P/ESTERILIZAR A VAPOR48UD60028,800.00
    
14
42281806 - Tiras indicado(...)
2.3.9.3.01CINTA A GAS P/ESTERILIZAR48UD80038,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2023 13:54 (UTC -4 hours)
Detail
15/02/2023 13:13 (UTC -4 hours)
Detail