Contract Notice Detail
Summary Information

Summary Information

2,832,228.91 Pesos Dominicanos
 
Inst. Nac. de Cancer-CCC-CP-2023-0015 
ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.  
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.  
Comparación de Precios 
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

15/05/2023 14:00:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
2,832,228.91 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.012,832,228.91  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683919071025342Vr42,531,777.08  DOPLink
2024EG1706206598445dVDqx32,451,128.74  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2023 08:26:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
23/05/2023 16:01:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/05/2023 09:50:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/05/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/05/2023 13:24:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
24/05/2023 13:48:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONV.pdfOtroDownload
ACTA DE INICIO.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
ESPC TECN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_C023_Contrato_Bienes (1).docxOtroDownload
SNCC_F033_Of_Economica (2).docxOtroDownload
SNCC_F034_Presentación_de_Oferta - Copy.docxOtroDownload
SNCC_F042_Informacion_Oferente.docxOtroDownload
SOLICITUD.pdfSolicitud Compra o Contratación Download
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtroDownload
PRESU.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139640329/06/2023 08:502,531,777.08 Pesos DominicanosActive
    Final Report:29/06/2023 08:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serviamed Dominicana, SRL224,255.38 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 1,546,250 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Hospifar, SRL396,331.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Caribbean Integrated Solutions, SRL364,940 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO. 2do T-
    
Subtotal
2,832,228.91
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO CROMICO 0, REF.812T CS/24UD 2CAJ4,668.559,337.10
    
2
42312201 - Suturas
2.3.9.3.01HILO MONOCRIL 4-0, RE.Y426H, CS/36UD4CAJ12,786.4851,145.92
    
3
42312201 - Suturas
2.3.9.3.01HILO MONOFILAMENTO 1 REF. 6267-71, CS/36UD8CAJ12,786.48102,291.84
    
4
42312201 - Suturas
2.3.9.3.01HILO NYLON 4-0 REF. 14502T CS/24UD6CAJ3,89423,364.00
    
5
42312201 - Suturas
2.3.9.3.01HILO NYLON 2-0 REF. 164T, CS/24UD16CAJ3,115.249,843.20
    
6
42312201 - Suturas
2.3.9.3.01HILO NYLON 3-0 REF. 163T, CS/24UD21CAJ3,303.8169,380.01
    
7
42312201 - Suturas
2.3.9.3.01HILO NYLON 3-0 REF. 627H, CS/36UD10CAJ7,20072,000.00
    
8
42312201 - Suturas
2.3.9.3.01HILO PDS 0 REF. Z340H, CS/36UD4CAJ16,165.7664,663.04
    
9
42312201 - Suturas
2.3.9.3.01HILO PDS 2-0 REF. Z339H, CS/36UD8CAJ19,965.6159,724.80
    
10
42312201 - Suturas
2.3.9.3.01HILO PDS 3-0 REF.Z316H, CS/36UD10CAJ12,960129,600.00
    
11
42312201 - Suturas
2.3.9.3.01HILO PDS 4-0 REF. Z315H, CS/36UD8CAJ13,464107,712.00
    
12
42312201 - Suturas
2.3.9.3.01HILO POLYPROPILENO 2-0 REF. U6062, CS/12UD2CAJ1,472.642,945.28
    
13
42312201 - Suturas
2.3.9.3.01HILO PROLENE 4-0 REF. 8831T, CS/24UD1CAJ5,097.65,097.60
    
14
42312201 - Suturas
2.3.9.3.01HILO PROLENE 5-1 REF. 8205H, CS/36UD3CAJ24,773.3474,320.02
    
15
42312201 - Suturas
2.3.9.3.01HILO SEDA 0 REF. 834H, CS/36UD10CAJ5,637.156,371.00
    
16
42312201 - Suturas
2.3.9.3.01HILO SEDA 1 REF. K835H, CS/36UD10CAJ6,301.0663,010.60
    
17
42312201 - Suturas
2.3.9.3.01HHILO SEDA 2-0 REF. SA85T (SUTAPAK), CS/24UD10CAJ6,938.469,384.00
    
18
42312201 - Suturas
2.3.9.3.01HILO VICRIL 4-0 REF. VCP122H, CS/36UD3CAJ10,094.130,282.30
    
19
42312201 - Suturas
2.3.9.3.01HILO VICRIL 3-0 REF. J123H, CS/36UD3CAJ12,531.637,594.80
    
20
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 3-0 REF. MCP 427H, CS/36UD20CAJ9,828196,560.00
    
21
42312201 - Suturas
2.3.9.3.01HILO PROLENE 1-0 REF. 8425H, CS/36UD10CAJ5,80558,050.00
    
22
42312201 - Suturas
2.3.9.3.01HILO SEDA 2-0 REF. K833H, CS/36UD21CAJ4,990104,790.00
    
23
42312201 - Suturas
2.3.9.3.01HILO SEDA 3-0 REF. K832H, CS/36UD10CAJ4,88548,850.00
    
24
42312201 - Suturas
2.3.9.3.01HILO SURGICELL (FIBRILAR) 2.5X5CM REF.411961, CS/10UD16CAJ35,840573,440.00
    
25
42312201 - Suturas
2.3.9.3.01HILO VICRYL 0 REF. VCP340H, CS/36UD4CAJ8,342.6533,370.60
    
26
42312201 - Suturas
2.3.9.3.01HILOVICRYL 1 REF.VCP341H, CS/36UD20CAJ7,308146,160.00
    
27
42312201 - Suturas
2.3.9.3.01HILO VICRYL 2-0 REF. VCP339H, CS/36UD20CAJ7,308146,160.00
    
28
42312201 - Suturas
2.3.9.3.01HILO VICRYL PLUS 2-0 REF. XYCP317H,CS/36UD20CAJ10,535.04210,700.80
    
29
42312201 - Suturas
2.3.9.3.01HILO VICRYL 3-0 REF. VCP316SH (GASTROINTESTINAL), CS/36UD20CAJ6,804136,080.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2023 08:50 (UTC -4 hours)
Detail
31/05/2023 08:26 (UTC -4 hours)
Detail