Contract Notice Detail
Summary Information

Summary Information

755,400 Dominican Pesos
 
HPDHG-DAF-CM-2023-0026 
COMPRA DE CÁNULA SUCCIÓN, PARCHE Y SONDAS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CÁNULA SUCCIÓN, PARCHE Y SONDAS 
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

20/02/2023 10:02:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
2,281.18 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.012,281.18  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS 2,281.18  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677611282611lCpg212,281.18  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2023 10:06:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2023 11:36:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/02/2023 12:02:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/02/2023 17:08:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/02/2023 09:44:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/02/2023 10:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/02/2023 10:41:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/02/2023 12:34:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/02/2023 17:03:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/02/2023 20:35:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/02/2023 09:11:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/02/2023 09:29:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo0002.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Informacion_Oferente.docxFormulario de solicitud del ProveedorDownload
OfERTA conomica.docxOfertas económicasDownload
FICHA TECNICA COMPRA.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133440628/02/2023 14:03556,672.04 Dominican PesosActive
    Final Report:28/02/2023 14:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)44,250 Dominican Pesos
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    Farmaco Internacional, SRL139,952 Dominican Pesos
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    Hospifar, SRL63,250 Dominican Pesos
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    Dumas Pharmaceuticals, SRL194,657.5 Dominican Pesos
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    Ropharma, SRL1,890 Dominican Pesos
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    Farmaco Quimica Nacional, SA 2,281.18 Dominican Pesos
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    Laboratorios Antillanos Edmar, SA102,691.86 Dominican Pesos
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    Sinopharma, SRL7,699.5 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
755,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42272011 - Catéteres de s(...)
2.3.9.3.01CANULA DE SUCCION ABIERTA #8500UD300150,000.00
    
2
42311515 - Vendajes hidro(...)
2.3.9.3.01PARCHE DUODERM 4x4 (100 UD)20CAJ2,00040,000.00
    
3
42311707 - Cintas de teji(...)
2.3.9.3.01STERI DRAPE AMARILLO (IOBAN) 50 UD 5CAJ8,00040,000.00
    
4
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1410UD3,20032,000.00
    
5
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1610UD3,20032,000.00
    
6
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1810UD3,20032,000.00
    
7
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2010UD3,20032,000.00
    
8
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2210UD3,20032,000.00
    
9
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2410UD3,20032,000.00
    
10
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA RAM PREMATURO 30UD2,50075,000.00
    
11
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA RAM PREMATURO MICRO30UD2,50075,000.00
    
12
41102405 - Revestimientos(...)
2.3.9.3.01MANTAS TERMICAS 550 10/15CAJ18,00090,000.00
    
13
51102708 - Formaldehído a(...)
2.3.4.1.01FORMOL GL3GAL8002,400.00
    
14
42311903 - Drenajes de in(...)
2.3.9.3.01DREN DE PENROSE30UD1,20036,000.00
    
15
42272209 - Circuitos de v(...)
2.3.9.3.01CIRCUITO DE VENTILACION NEONATAL 30UD1,50045,000.00
    
16
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARA LARINGE #2.520UD50010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2023 14:03 (UTC -4 hours)
Detail
28/02/2023 10:06 (UTC -4 hours)
Detail