Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
510,000 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0103
Request Name:
COMPRAS DE MULTIVITAMINICOS Y MINERALES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRAS DE MULTIVITAMINICOS Y MINERALES
Procedure Type:
Contratación Menor
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
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_ConfiguredDateLabelFor_Consulta
25/04/2023 16:04:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
26/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeadlineToMakeAmendments
27/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DueDateForReceivingReplies
27/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_OpeningRepliesDate_Phase_0
27/04/2023 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisionMeetingDate
27/04/2023 16:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisioPublishingDate
27/04/2023 16:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_ContractSignatureDate
27/04/2023 16:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_PurchaseOrderPublication
27/04/2023 16:05:00
((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
568,749.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
568,749.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
568,749.97
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682684986297PB8E5
1
568,749.97
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
28/04/2023 08:06:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
26/04/2023 14:39:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ficha vitaminas.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
solicitud vitaminas.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1365601
28/04/2023 08:21
568,749.97 Dominican Pesos
Final Report:
28/04/2023 08:21
Download
Awarded Company
Contract Value
Document(s)
Hospifar, SRL
568,749.97 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
510,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
MULTIVITAMINICO PARA DIABETICOS LIQUIDO 16 ONZ.
50
UD
2,000
100,000.00
2
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
MODULO PROTEICO LIQUIDO COLAGENO DE 16 ONZ
50
UD
1,800
90,000.00
3
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
MODULO PROTEICO LIQUIDO DE 18 GR DE PROTEINA COLAGENO HIDROLIZADO
50
UD
2,400
120,000.00
4
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
FIBRA LIQUIDA DE POLIDEXTROSA CON FOS Y JUGO DE CIRUELA 16ONZ
50
UD
1,400
70,000.00
5
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
SUPLEMENTOS CON VITAMINA, MINERALES Y COLAGENO QUE FORTALECE EL SISTEMA INMUNE 400ML
50
UD
1,600
80,000.00
6
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
MULTIVITAMINICO PARA PACIENTES RENALES 16 ONZ
50
UD
1,000
50,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1365601
Informe final de la selección DO1.AWD.1365601
28/04/2023 08:21
(UTC -4 hours)
Detail
Announcements
DO1.MSG.447806
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0103 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
28/04/2023 08:06
(UTC -4 hours)
Detail