Contract Notice Detail
Summary Information

Summary Information

973,348.94 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2023-0063 
ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/03/2023 12:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
429,273.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01429,273.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.429,273.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681225349279cynre1429,273.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/04/2023 13:07:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/03/2023 16:54:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/03/2023 09:54:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/03/2023 11:45:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica (2).docxOtroDownload
SNCC_F034_Presentación_de_Oferta - Copy.docxOtroDownload
SNCC_F042_Informacion_Oferente - Copy.docxOtroDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtroDownload
SOLIC.pdfSolicitud Compra o Contratación Download
ESPEC TECN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135561910/04/2023 13:33704,522.62 Pesos DominicanosActive
    Final Report:10/04/2023 13:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 429,273 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL275,249.62 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
973,348.94
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42312201 - Suturas
2.3.9.3.01HILO MONOFILAMENTO 1 REF. 6267-71,C5:E24 CS/36UD3CAJ6,584.419,753.20
    
 
2
42312201 - Suturas
2.3.9.3.01HILO NYLON 2-0 REF. 164T, CS/24UD8CAJ3,115.224,921.60
    
 
3
42312201 - Suturas
2.3.9.3.01HILO NYLON 3-0 REF. 163T, CS/24UD8CAJ3,303.8226,430.56
    
 
4
42312201 - Suturas
2.3.9.3.01HILO NYLON 3-0 REF. 627H, CS/36UD3CAJ7,20021,600.00
    
 
5
42312201 - Suturas
2.3.9.3.01HILO PDS 0 REF. Z340H, CS/36UD3CAJ16,165.7648,497.28
    
 
6
42312201 - Suturas
2.3.9.3.01HILO PDS 2-0 REF. Z339H, CS/36UD2CAJ13,53627,072.00
    
 
7
42312201 - Suturas
2.3.9.3.01HILO PDS 3-0 REF.Z316H, CS/36UD3CAJ12,96038,880.00
    
 
8
42312201 - Suturas
2.3.9.3.01HILO PDS 4-0 REF. Z315H, CS/36UD2CAJ13,46426,928.00
    
 
9
42312201 - Suturas
2.3.9.3.01HILO SEDA 0 REF. 834H, CS/36UD6CAJ5,640.0733,840.42
    
 
10
42312201 - Suturas
2.3.9.3.01HILO SEDA 1 REF. K835H, CS/36UD6CAJ5,878.3835,270.28
    
 
11
42312201 - Suturas
2.3.9.3.01HILO SEDA 2-0 REF. SA85T (SUTAPAK), CS/24UD2CAJ6,938.413,876.80
    
 
12
42312201 - Suturas
2.3.9.3.01HILO VICRIL 4-0 REF. VCP122H, CS/36UD2CAJ10,195.220,390.40
    
 
13
42312201 - Suturas
2.3.9.3.01HILO VICRIL 3-0 REF. J123H, = CS/36UD2CAJ12,531.625,063.20
    
 
14
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 3-0 REF. MCP 427H, CS/36UD10CAJ9,82898,280.00
    
 
15
42312201 - Suturas
2.3.9.3.01HILO PROLENE 1-0 REF. 8425H, CS/36UD6CAJ5,80534,830.00
    
 
16
42312201 - Suturas
2.3.9.3.01HILO SEDA 2-0 REF. K833H, CS/36UD5CAJ4,99024,950.00
    
 
17
42312201 - Suturas
2.3.9.3.01HILO SEDA 3-0 REF. K832H, CS/36UD3CAJ4,88514,655.00
    
 
18
42312201 - Suturas
2.3.9.3.01HILO SURGICELL (FIBRILAR) 2.5X5CM REF.411961, CS/10UD6CAJ35,840215,040.00
    
 
19
42312201 - Suturas
2.3.9.3.01HILO VICRYL 0 REF. VCP340H, CS/36UD3CAJ8,538.4825,615.44
    
 
20
42312201 - Suturas
2.3.9.3.01HILO VIRYL 1 REF: VCP341H, CS/36UD4CAJ7,30829,232.00
    
 
21
42312201 - Suturas
2.3.9.3.01HILO VICRYL 2-0 REF: VCP339H, CS/36UD4CAJ7,30829,232.00
    
 
22
42312201 - Suturas
2.3.9.3.01HILO VICRYL PLUS 2-0 REF: XYVCP317H, CS/36UD4CAJ10,535.0442,140.16
    
 
23
42312201 - Suturas
2.3.9.3.01HILO VICRYL 3-0 REF. VCP316SH (GASTROINTESTINAL), CS/36UD10CAJ6,80468,040.00
    
 
24
42312201 - Suturas
2.3.9.3.01ELECTRODO BOLA 0.5CM CON MANGO LARGO20UD882.9817,659.60
    
 
25
42312201 - Suturas
2.3.9.3.01OPTIMIZADOR DE SECADO REF.9627764 NEUTRADY2UD5,575.511,151.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/04/2023 13:33 (UTC -4 hours)
Detail
04/04/2023 13:07 (UTC -4 hours)
Detail