Contract Notice Detail
Summary Information

Summary Information

402,300 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0055 
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/06/2023 16:01:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
63,517.85 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0163,517.85  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  163,517.85  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311474,714.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/06/2023 14:43:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2023 16:33:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/06/2023 17:07:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/06/2023 18:59:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/06/2023 09:28:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/06/2023 10:12:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/06/2023 10:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/06/2023 11:40:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
14/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/06/2023 14:05:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/06/2023 14:09:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/06/2023 14:38:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
14/06/2023 15:23:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
14/06/2023 15:57:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
15/06/2023 01:58:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
15/06/2023 08:45:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
15/06/2023 10:49:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
15/06/2023 11:24:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
15/06/2023 11:45:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
15/06/2023 12:39:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
15/06/2023 14:42:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
15/06/2023 15:05:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
15/06/2023 15:26:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
15/06/2023 15:34:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
15/06/2023 15:45:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
15/06/2023 15:51:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.-2544 JERINGAS.pdfDownload
SOLICITUD COMPRA REQ.-2544 JERINGAS.pdfDownload
CERIFICACIÓN DE FONDOS REQ.-2544 JERINGAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139222921/06/2023 15:21224,646.85 Pesos DominicanosActive
    Final Report:21/06/2023 15:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rofasa Farma, S.A.S.63,517.85 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Liriano Nuez Comercial, SRL14,868 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Farach, SA17,464 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez6,431 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)92,866 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL29,500 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
402,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA 1ML 29Gx1/2 DE INSULINA 5,000UD5.226,000.00
    
2
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAUER1,000UD105105,000.00
    
3
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS PARCHES 5,000UD25125,000.00
    
4
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA 20ML CON AGUJA 21Gx1/24,000UD7.530,000.00
    
5
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA 10ML CON AGUJA 21Gx1/210,000UD4.545,000.00
    
 
6
42182013 - Espéculos para(...)
2.3.9.3.01ESPECULOS DESECHABLES LARGE 200UD357,000.00
    
7
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DESECHABLES P/ ENFERMERIA 7,000UD2.517,500.00
    
8
42312201 - Suturas
2.3.9.3.01HILO NYLON 2-0 CURVA CORTANTE CUTICULAR 360UD13046,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/06/2023 15:21 (UTC -4 hours)
Detail
21/06/2023 14:43 (UTC -4 hours)
Detail
14/06/2023 10:22 (UTC -4 hours)
Detail