Contract Notice Detail
Summary Information

Summary Information

1,104,250 Dominican Pesos
 
HPDHG-DAF-CM-2023-0052 
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

13/03/2023 09:04:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
135,181.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01135,181.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS135,181.20  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679428438732EpusY1135,181.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/03/2023 10:09:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/03/2023 11:31:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/03/2023 12:34:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/03/2023 14:13:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/03/2023 14:42:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/03/2023 15:41:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/03/2023 16:35:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/03/2023 17:13:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/03/2023 08:18:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/03/2023 08:56:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/03/2023 09:15:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/03/2023 09:38:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
14/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
14/03/2023 13:09:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
14/03/2023 14:37:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
14/03/2023 15:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
14/03/2023 15:13:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
14/03/2023 15:58:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
14/03/2023 16:19:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
14/03/2023 18:10:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
14/03/2023 19:31:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
15/03/2023 00:27:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
15/03/2023 08:33:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
15/03/2023 08:54:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA DE MATERIAL MEDICO GASTABLE.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica COMPRA DE MATERIAL MEDICO GASTABLE.docxOfertas económicasDownload
Escaneo0002.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F042_Informacion_Oferente COMPRA DE MATERIAL MEDICO GASTABLE.docxFormulario de Información sobre OferenteDownload
FICHA TECNICA COMPRA DE MATERIAL MEDICO GASTABLE.pdfTerms and ConditionsDownload
SNCC_F012_ Convocatoria COMPRA DE MATERIAL MEDICO GASTABLE.pdfOtherDownload
SNCC_D014_Invitacion a presentar oferta COMPRA DE MATERIAL MEDICO GASTABLE.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134511121/03/2023 15:02931,370.44 Dominican PesosActive
    Final Report:21/03/2023 15:02Download
 
    Awarded CompanyContract Value
Document(s)
 
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    Vanguardia Salud, SRL10,343 Dominican Pesos
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    EPX Dominicana, SRL176,716.8 Dominican Pesos
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    Oscar A Renta Negron, SA135,181.2 Dominican Pesos
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    Osiris & Co, SA2,633.76 Dominican Pesos
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    Quirofanos L.Q, SRL55,436.4 Dominican Pesos
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    Farmaco Quimica Nacional, SA 313,784.88 Dominican Pesos
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    Sinopharma, SRL61,242 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,104,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DESECHABLES SMALL (10,000 UD)100CAJ25025,000.00
    
2
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DESECHABLES MEDIUM (10,000 UD)100CAJ25025,000.00
    
3
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DE ENFERMERAS3,000UD39,000.00
    
4
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLAS ACCU-CHEK (PERFORMA)70CAJ2,200154,000.00
    
5
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATO DESECHABLE (PARES)2,000UD510,000.00
    
6
42182108 - Termorregulado(...)
2.3.9.3.01TERMOMETRO DIGITAL PEQUEÑO100UD25025,000.00
    
7
42181501 - Depresores de (...)
2.3.9.3.01BAJA LENGUA DE MADERA CAJA 100 UD60CAJ25015,000.00
    
8
42182009 - Puntas de espé(...)
2.3.9.3.01CANULA DE OTOSCOPIO Y/OESPECULO DE OIDO 2,000UD2040,000.00
    
9
42312003 - Tiras de cierr(...)
2.3.9.3.01CURITAS REDONDAS2,500UD1.53,750.00
    
10
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS PEDIATRICOS 700UD107,000.00
    
11
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS FASTRACE 3,000UD2060,000.00
    
12
42312403 - Tiras de relle(...)
2.3.9.3.01ESPARADRAPO HIPOALERGENICO MEDIANO #2 110CAJ1,150126,500.00
    
13
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA LEVIN #10200UD5010,000.00
    
14
42311532 - Apósitos secos
2.3.9.3.01PLACA DE CAUTERIO C/ CABLE200UD48096,000.00
    
15
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 1 ML 21G X 1/22,000UD48,000.00
    
16
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML 21G X 1/220,000UD480,000.00
    
17
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML 21G X 1/220,000UD480,000.00
    
18
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #224,800UD30144,000.00
    
19
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #246,200UD30186,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/03/2023 15:02 (UTC -4 hours)
Detail
21/03/2023 10:09 (UTC -4 hours)
Detail