Contract Notice Detail
Summary Information

Summary Information

665,400 Dominican Pesos
 
HRUSVP-DAF-CM-2023-0019 
ADQUISICION DE MATERIALES MEDICO QUIRÚRGICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES MEDICO QUIRÚRGICO  
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

13/02/2023 12:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
82,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0182,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES MEDICO QUIRÚRGICO82,600.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HRUSVP-DAF-CM-2023-0019202382,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2023 13:13:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2023 19:40:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/02/2023 10:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/02/2023 11:09:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/02/2023 11:31:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/02/2023 12:41:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/02/2023 16:58:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/02/2023 23:30:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
15/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
15/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
15/02/2023 12:18:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
15/02/2023 16:35:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
15/02/2023 18:41:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
15/02/2023 19:54:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
16/02/2023 01:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
16/02/2023 08:34:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
16/02/2023 09:57:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION20230213.pdfCertificado de Apropiación Presupuestaria Download
CERTIDICACION20230213.pdfOtherDownload
CONVOCATORIA20230213.pdfOtherDownload
FICHA20230213.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD20230213.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132873417/02/2023 13:30303,976.58 Dominican PesosActive
    Final Report:17/02/2023 13:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Raisa, EIRL136,800 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL18,165 Dominican Pesos
Download
Download
Download
View Detail
 
    JT Investdent, SRL26,727 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)82,600 Dominican Pesos
Download
Download
Download
View Detail
 
    Hidromed, SRL22,420 Dominican Pesos
Download
Download
Download
View Detail
 
    Argos Farmacéutica, SRL17,264.58 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
665,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42142604 - Jeringas de pu(...)
2.3.9.3.01JERINGA DE 10CC20,000UD2.5851,600.00
    
 
2
42142604 - Jeringas de pu(...)
2.3.9.3.01JERINGA DE 1CC5,000UD2.5912,950.00
    
 
3
51102707 - Gluconato de c(...)
2.3.4.1.01JABON LIQUIDO CLORHEXIDINA galon20UD82416,480.00
    
 
4
41122004 - Jeringas para (...)
2.3.9.3.01HOJA DE BISTURI # 20 C/10010UD2062,060.00
    
 
5
41122004 - Jeringas para (...)
2.3.9.3.01HOJA DE BISTURI # 11 C/10010UD1881,880.00
    
 
6
41122004 - Jeringas para (...)
2.3.9.3.01HOJA DE BISTURI # 15 C/10010UD1881,880.00
    
 
7
42161635 - Cartuchos para(...)
2.6.3.1.01CARTUCHO P/GASES ARTERIALES EDAN TEST CARTRIDGE300UD506151,800.00
    
8
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER EPIDURAL #1650UD25012,500.00
    
 
9
42142503 - Agujas arteria(...)
2.3.9.3.01AGUJA EPIDURAL #1650UD1256,250.00
    
10
51191706 - Combinación de(...)
2.3.4.1.01ACIDO CITRICO 50% galon50UD1,30065,000.00
    
11
42181801 - Unidades para (...)
2.6.3.1.01OXIMETRO PARA ADULTO10UD1,50015,000.00
    
 
12
42272403 - Catéteres o ki(...)
2.3.9.3.01CATETER DE HEMODIALISIS DOBLE LUMEN HD 11X5 FR X 19.5 CM RECTO 75UD2,200165,000.00
    
 
13
42142604 - Jeringas de pu(...)
2.3.9.3.01AGUJAS PARA BIOPSIA MEDULAR 11X410UD1,90019,000.00
    
 
14
42261507 - Hilo post mort(...)
2.3.9.3.01HILO VICRYL 1720UD10072,000.00
    
 
15
42261507 - Hilo post mort(...)
2.3.9.3.01HILO VICRYL 2-0720UD10072,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/02/2023 13:30 (UTC -4 hours)
Detail
17/02/2023 13:13 (UTC -4 hours)
Detail