Contract Notice Detail
Summary Information

Summary Information

136,520 Dominican Pesos
 
HMRA-UC-CD-2023-0231 
SPRAY CITOLOGIA/ INSUMOS  
Fase del Pliego de Condiciones Específicas
Awarded
SPRAY CITOLOGIA/ INSUMOS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2023 10:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
71,316.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.013,600.00  DOP----View
2.3.7.2.9954,500.00  DOP----View
2.6.3.2.0113,216.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 71,316.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682603361612ddnQd171,316.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/04/2023 12:28:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136211521/04/2023 12:33124,417.51 Dominican PesosActive
    Final Report:21/04/2023 12:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dumas Pharmaceuticals, SRL53,101.51 Dominican Pesos
Download
Download
View Detail
 
    ACM Suply Express, SRL71,316 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
136,520.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42294936 - Elementos de t(...)
2.6.3.2.01AZAS DIATERMICAS 1.5CM X 0.8 7UD2,10014,700.00
    
2
51102710 - Antisépticos b(...)
2.3.4.1.01ACETONA GALON 3UD1,3003,900.00
    
3
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ISOPROPILICO AL 70% GALONES 45UD1,10049,500.00
    
4
41116113 - Reactivos o so(...)
2.3.7.2.99SPRAY CITOLOGIA 7UD2,30016,100.00
    
5
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO No.104UD150600.00
    
6
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAWER30UD1103,300.00
    
7
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER JELCO NO.18150UD659,750.00
    
8
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER JELCO NO.20350UD6522,750.00
    
9
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER VENOSO CENTRAL 2 LUMEN 7FR 20CM 1UD2,7002,700.00
    
10
42311512 - Esponjas de ga(...)
2.3.9.3.01GELFON HEMOSTATICO 10UD1,30013,000.00
    
11
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 9.0 CON BALON 2UD110220.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2023 12:33 (UTC -4 hours)
Detail
21/04/2023 12:28 (UTC -4 hours)
Detail