Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,090,000 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0068
Request Name:
COMPRA DE VENDA ELASTICA 6X5 Y GASA COMPRESA 18X18
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE VENDA ELASTICA 6X5 Y GASA COMPRESA 18X18
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
08/03/2023 14:37:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
09/03/2023 14:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
10/03/2023 09:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
10/03/2023 14:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
10/03/2023 14:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
10/03/2023 14:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
10/03/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
10/03/2023 14:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
10/03/2023 14:42:00
((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
708,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
708,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
708,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16788018045700FkL8
1
708,000.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
14/03/2023 08:36:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
08/03/2023 16:45:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
09/03/2023 08:44:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
09/03/2023 10:50:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
09/03/2023 11:16:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
09/03/2023 14:50:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
10/03/2023 10:17:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
10/03/2023 10:30:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
10/03/2023 11:06:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
10/03/2023 11:16:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
10/03/2023 11:46:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
scan_2023030814285734.pdf
Download
scan_2023030814290488.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1341602
14/03/2023 09:15
1,028,000 Pesos Dominicanos
Active
Final Report:
14/03/2023 09:15
Download
Awarded Company
Contract Value
Document(s)
Grupo Farmacéutico Car-M, SRL (GRUFACARM)
320,000 Pesos Dominicanos
Download
Download
Download
View Detail
Ronajus Farmaceutica, SRL
708,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,090,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42311525 - Vendas de pres
(...)
42311525 - Vendas de presión
2.3.9.3.01
VENDA ELASTICA 6X5
10,000
UD
40
400,000.00
2
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA COMPRESA 18X18
30,000
UD
23
690,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1341602
Informe final de la selección DO1.AWD.1341602
14/03/2023 09:15
(UTC -4 hours)
Detail
Announcements
DO1.MSG.435781
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0068 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
14/03/2023 08:36
(UTC -4 hours)
Detail