Contract Notice Detail
Summary Information

Summary Information

608,500 Dominican Pesos
 
HPDHG-DAF-CM-2023-0138 
COMPRA DE CATETER JELCO,AGUJA Y JERINGAS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CATETER JELCO,AGUJA Y JERINGAS 
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

15/06/2023 15:02:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
91,243.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0191,243.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos91,243.50  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687371716869QhOPU191,243.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/06/2023 09:39:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/06/2023 17:09:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/06/2023 08:24:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/06/2023 10:12:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/06/2023 11:21:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/06/2023 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/06/2023 17:46:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/06/2023 13:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/06/2023 09:59:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/06/2023 10:45:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/06/2023 10:47:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/06/2023 11:16:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/06/2023 11:46:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/06/2023 11:48:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
19/06/2023 12:29:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
19/06/2023 13:40:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
19/06/2023 14:17:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
19/06/2023 14:52:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
19/06/2023 14:57:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139250821/06/2023 12:15535,298.45 Dominican PesosActive
    Final Report:21/06/2023 12:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bioquimica Panamericana De VP, SRL91,243.5 Dominican Pesos
Download
Download
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View Detail
 
    Farmaco Quimica Nacional, SA 408,613.65 Dominican Pesos
Download
Download
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    Pat & Mell Pharmaceuticals, SRL2,283.3 Dominican Pesos
Download
Download
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    Grupo Z Healthcare Products Dominicana, SRL23,954 Dominican Pesos
Download
Download
Download
View Detail
 
    Ronajus Farmaceutica, SRL2,596 Dominican Pesos
Download
Download
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View Detail
 
    EPX Dominicana, SRL6,608 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
608,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #224,800UD30144,000.00
    
2
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #247,200UD30216,000.00
    
3
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA HIPODERMICA #181,500UD57,500.00
    
4
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 1 ML 21G X 1/22,000UD510,000.00
    
5
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 3 ML 21G X 1/210,000UD550,000.00
    
6
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML 21G X 1/220,000UD5100,000.00
    
7
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML 21G X 1/212,000UD560,000.00
    
8
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 50 ML200UD306,000.00
    
9
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 20 ML300UD5015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/06/2023 12:15 (UTC -4 hours)
Detail
21/06/2023 09:39 (UTC -4 hours)
Detail