Contract Notice Detail
Summary Information

Summary Information

1,129,600 Dominican Pesos
 
HPDHG-DAF-CM-2023-0110 
COMPRA DE CATÉTER JELCO, JERINGA, YESO Y ALGODÓN  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CATÉTER JELCO, JERINGA, YESO Y ALGODÓN  
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

17/05/2023 15:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
12,895.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0112,895.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos12,895.20  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685385391338JSW7O112,895.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/05/2023 12:52:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/05/2023 11:43:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/05/2023 12:06:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/05/2023 12:09:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/05/2023 12:52:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/05/2023 13:41:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/05/2023 09:19:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/05/2023 10:33:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/05/2023 10:50:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/05/2023 11:40:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/05/2023 12:06:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/05/2023 12:27:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/05/2023 13:24:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
19/05/2023 13:30:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
19/05/2023 14:28:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
OfERTA conomica.docxOfertas económicasDownload
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
requisicion.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138000329/05/2023 13:32752,295.2 Dominican PesosActive
    Final Report:29/05/2023 13:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL57,820 Dominican Pesos
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    Bioquimica Panamericana De VP, SRL63,956 Dominican Pesos
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    Pro Pharmaceutical Peña, SRL12,895.2 Dominican Pesos
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    Vanguardia Salud, SRL278,060 Dominican Pesos
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    Sinopharma, SRL15,300 Dominican Pesos
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    Farmaco Quimica Nacional, SA 324,264 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,129,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #227,200UD30216,000.00
    
2
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #249,200UD30276,000.00
    
3
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML 21G X 1/220,000UD5100,000.00
    
4
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML 21G X 1/220,000UD5100,000.00
    
5
42241502 - Materiales par(...)
2.3.9.3.01YESO #2 (GYPSONA) 12CAJ2,50030,000.00
    
6
42241502 - Materiales par(...)
2.3.9.3.01YESO #4 (GYPSONA) 70CAJ2,500175,000.00
    
7
42241502 - Materiales par(...)
2.3.9.3.01YESO #6 (GYPSONA) 70CAJ2,500175,000.00
    
8
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODÓN PLANCHADO NO. 4720UD4028,800.00
    
9
42311511 - Vendajes de ga(...)
2.3.9.3.01VENDA ELÁSTICA NO. 4720UD4028,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/05/2023 13:32 (UTC -4 hours)
Detail
29/05/2023 12:52 (UTC -4 hours)
Detail