Contract Notice Detail
Summary Information

Summary Information

799,999.85 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0087 
ADQUISICIÓN DE MEDICAMENTO Y MATERIALES MÉDICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MEDICAMENTO Y MATERIALES MÉDICOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/06/2023 08:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
799,999.85 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01399,773.85  DOP----View
2.3.4.1.01400,226.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311800,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2023 10:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/06/2023 15:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/06/2023 15:51:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/06/2023 16:23:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/06/2023 09:28:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/06/2023 12:41:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/06/2023 21:37:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/06/2023 07:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MEDICAMENTOS.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139180720/06/2023 11:12767,707.32 Pesos DominicanosActive
    Final Report:20/06/2023 11:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mainblast Medicals, SRL363,421.32 Pesos Dominicanos
  
 
    Dafesa Comercial, SRL404,286 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
799,999.85
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO PDS NO.612UD13,500162,000.00
    
2
42312201 - Suturas
2.3.9.3.01HILO PDS NO.712UD13,700164,400.00
    
3
42151662 - Electrodos de (...)
2.3.9.3.01CIRCUITO DE ANESTESIA ADULTO27UD2,717.5573,373.85
    
4
51181707 - Metilprednisol(...)
2.3.4.1.01METILPREDNISOLONA 500 MG100UD2,173.11217,311.00
    
5
51131607 - Enoxaparina só(...)
2.3.4.1.01ENOXAPARINA 40 MG145UD22732,915.00
    
6
51101561 - Piperacilina
2.3.4.1.01PIPERACILINA+ TAZOBACTAM 4.0/0.5 MG120UD1,250150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2023 11:12 (UTC -4 hours)
Detail
20/06/2023 10:53 (UTC -4 hours)
Detail