Contract Notice Detail
Summary Information

Summary Information

980,600 Dominican Pesos
 
HPDHG-DAF-CM-2023-0088 
COMPRA DE INSUMOS MÉDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS MÉDICOS 
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

24/04/2023 09:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
21,240.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0321,240.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos21,240.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683208294856qHTYA121,240.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2023 07:48:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/04/2023 11:01:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/04/2023 11:15:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/04/2023 11:31:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/04/2023 12:27:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/04/2023 15:39:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/04/2023 15:51:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/04/2023 15:57:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
24/04/2023 16:16:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/04/2023 17:06:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
24/04/2023 17:48:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/04/2023 07:54:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/04/2023 09:23:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/04/2023 15:26:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
25/04/2023 16:37:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
25/04/2023 17:40:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
25/04/2023 17:55:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
25/04/2023 22:47:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
26/04/2023 07:44:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
26/04/2023 08:55:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA COMPRA DE INSUMOS MEDICOS.pdfTerms and ConditionsDownload
Escaneo0004.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F042_Informacion_Oferente COMPRA DE INSUMOS MEDICOS.docxFormulario de Información sobre OferenteDownload
SNCC_F033_Of_Economica COMPRA DE INSUMOS MEDICOS.docxOfertas económicasDownload
SNCC_D014_Invitacion a presentar oferta COMPRA DE INSUMOS MEDICOS.pdfOtherDownload
SNCC_F012_ Convocatoria COMPRA DE INSUMOS MEDICOS.pdfOtherDownload
SOLICITUD DE COMPRA DE INSUMOS MEDICOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136780104/05/2023 08:151,047,795.7 Dominican PesosActive
    Final Report:04/05/2023 08:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Medkey, SRL21,240 Dominican Pesos
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    Vanguardia Salud, SRL7,080 Dominican Pesos
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    Sanoz Farmacéutica, SRL51,920 Dominican Pesos
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    Farmaco Quimica Nacional, SA 52,298.9 Dominican Pesos
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    Jean Carlos Basulto Lopez149,827.9 Dominican Pesos
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    Dumas Pharmaceuticals, SRL88,500 Dominican Pesos
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    Operacionestic, SRL48,444.9 Dominican Pesos
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    Pérez & Pujols Medical Supply, SRL70,875 Dominican Pesos
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    A&S Importadora Medicas, SRL 72,039 Dominican Pesos
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    Ventas Diversas Farmaceuticas, SRL29,647.5 Dominican Pesos
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    EPX Dominicana, SRL455,922.5 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
980,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42241510 - Kits o materia(...)
2.3.9.3.01SONDA GASTROTOMIA #1410UD3,50035,000.00
    
2
42241510 - Kits o materia(...)
2.3.9.3.01SONDA GASTROTOMIA #1610UD3,50035,000.00
    
3
42241510 - Kits o materia(...)
2.3.9.3.01SONDA GASTROTOMIA #1810UD3,50035,000.00
    
4
42241510 - Kits o materia(...)
2.3.9.3.01SONDA GASTROTOMIA #2010UD3,50035,000.00
    
5
42241510 - Kits o materia(...)
2.3.9.3.01SONDA GASTROTOMIA #2210UD3,50035,000.00
    
6
42241510 - Kits o materia(...)
2.3.9.3.01SONDA GASTROTOMIA #2410UD3,50035,000.00
    
7
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #224,800UD30144,000.00
    
8
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #247,200UD30216,000.00
    
9
42142502 - Agujas para an(...)
2.3.9.3.01AGUJA RAQUIDEA #23100UD303,000.00
    
10
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 1 ML 21G X 1/22,000UD48,000.00
    
11
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML 21G X 1/220,000UD480,000.00
    
12
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML 21G X 1/215,000UD460,000.00
    
13
42272209 - Circuitos de v(...)
2.3.9.3.01CIRCUITO DE VENTILACION PEDIATRICO 50UD1,50075,000.00
    
14
42272209 - Circuitos de v(...)
2.3.9.3.01CIRCUITO DE VENTILACION NEONATAL 30UD1,50045,000.00
    
15
42281808 - Papeles u hoja(...)
2.3.9.3.01PAPEL P/ENVOLTURA PARA ESTERILIZAR KRAFT (ROLLO)4UD5,50022,000.00
    
 
16
42281604 - Desinfectantes(...)
2.3.7.2.03DESINFECTANTE K-LIER4GAL4,50018,000.00
    
17
42281904 - Bolsas de este(...)
2.3.9.3.01BOLSA FORMALDEHIDO AL 2% (9 FRASCOS)3CAJ14,00042,000.00
    
18
42281806 - Tiras indicado(...)
2.3.9.3.01CINTA AUTO CLAVE P/ESTERILIZAR A VAPOR48UD60028,800.00
    
19
42281806 - Tiras indicado(...)
2.3.9.3.01CINTA AUTO CLAVE P/ESTERILIZAR A GAS48UD60028,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2023 08:15 (UTC -4 hours)
Detail
04/05/2023 07:48 (UTC -4 hours)
Detail