Contract Notice Detail
Summary Information

Summary Information

372,152 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0065 
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/07/2023 15:02:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
164,609.11 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01164,609.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1164,609.11  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311439,139.36  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/07/2023 14:35:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/07/2023 16:23:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/07/2023 09:15:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/07/2023 14:50:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/07/2023 16:11:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/07/2023 10:43:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/07/2023 14:05:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNCIA REQ.-2763-2764 BOLSA COLOSTOMIA.pdfDownload
SOLICITUD COMPRA REQ.-2763-2764 BOLSA COLOSTOMIA.pdfDownload
CERTICACION DE FONDO REQ.-2763-2764 BOLSA COLOSTOMIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140513913/07/2023 14:59344,389.11 Pesos DominicanosActive
    Final Report:13/07/2023 14:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Promedicus, SRL164,609.11 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez148,680 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Dumas Pharmaceuticals, S.R.L.31,100 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
372,152.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41101502 - Bolsas “stomac(...)
2.3.9.3.01BOLSA DE COLOSTOMIA C/BASE 45MM20UD2,25045,000.00
    
2
41101502 - Bolsas “stomac(...)
2.3.9.3.01BOLSA DE COLOSTOMIA C/BASE 57MM20UD2,25045,000.00
    
3
41101502 - Bolsas “stomac(...)
2.3.9.3.01BOLSA DE COLOSTOMIA C/BASE 60MM20UD2,15043,000.00
    
 
4
42161503 - Sets de admini(...)
2.3.9.3.01CATHERTER DOBLE JJ (UROLOGIA) 6PUGS 24CMM20UD3,05061,000.00
    
5
42312201 - Suturas
2.3.9.3.01HILO NYLON 2-0 CUTICULAR CORTANTE AGUJA RECTA 72UD1208,640.00
    
6
42312201 - Suturas
2.3.9.3.01HILO PROLENE 4-0 AGUJA ROMA CURVA (1 AGUJA) 96UD18517,760.00
    
7
42312201 - Suturas
2.3.9.3.01HILO NYLON 0 CUTICULAR CORTANTE AGUJA CURVA 144UD13319,152.00
    
 
8
42161503 - Sets de admini(...)
2.3.9.3.01CATHETER DE SUCCION CERRADO NO.14 ( TRAQUEOSTOMIA)30UD1,43042,900.00
    
 
9
42161503 - Sets de admini(...)
2.3.9.3.01CATHETER DE SUCCION CERRADO NO.16 ( TRAQUEOSTOMIA)30UD1,43042,900.00
    
 
10
42161503 - Sets de admini(...)
2.3.9.3.01CATHETER DE SUCCION CERRADO NO.14 ( TUBO)30UD1,43042,900.00
    
11
42293603 - Sondas para us(...)
2.3.9.3.01SONDA FOLEY NO.20 3 VIAS60UD653,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/07/2023 14:59 (UTC -4 hours)
Detail
13/07/2023 14:35 (UTC -4 hours)
Detail