Contract Notice Detail
Summary Information

Summary Information

1,267,600 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0070 
ADQUISICIÓN DE MATERIALES DE MÉDICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES DE MÉDICOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/07/2023 12:02:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
23,759.30 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0123,759.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  123,759.30  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,267,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/08/2023 15:26:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
8Yes
14/07/2023 11:51:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/07/2023 13:37:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/07/2023 14:17:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/07/2023 16:09:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
16/07/2023 21:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/07/2023 08:50:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/07/2023 08:57:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/07/2023 10:07:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
17/07/2023 10:32:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
17/07/2023 11:01:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
17/07/2023 11:13:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
17/07/2023 11:49:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/07/2023 09:12:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/07/2023 17:08:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/07/2023 16:08:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/07/2023 15:41:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/07/2023 15:08:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/07/2023 14:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
13/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO REQ-2784 JERINGA.pdfDownload
SOLICITUD DE COMPRAS REQ-2784 JERINGA.pdfDownload
FICHA TECNICA REQ-2784 JERINGA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141414901/08/2023 16:15961,198.22 Pesos DominicanosActive
    Final Report:01/08/2023 16:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vanguardia Salud, SRL40,356 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL60,180 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez240,922.68 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)173,460 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Rofasa Farma, S.A.S.422,520.24 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Caribbean Integrated Solutions, SRL23,759.3 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,267,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122004 - Jeringas para (...)
2.3.9.3.01JERINGUILLA DE BULBO200UD153,000.00
    
2
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 7.0 CON BALON200UD8517,000.00
    
 
3
42201610 - Instrumentos q(...)
2.6.3.1.01CEPILLOS QUIRURGICOS2,000UD3570,000.00
    
4
42231701 - Tubos nasogást(...)
2.3.9.3.01SUJETADORES DE LEVIN200UD20541,000.00
    
5
42142524 - Agujas o sets (...)
2.3.9.3.01SEDA 0 AGUJA ROMA CURVA216UD18539,960.00
    
 
6
42201610 - Instrumentos q(...)
2.6.3.1.01POLIGLATINA 2-0 AGUJA ROMA CURVA288UD20559,040.00
    
7
42221504 - Catéteres intr(...)
2.3.9.3.01NYLON 5-0 AGUJA CORTANTE CURVA180UD12522,500.00
    
8
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE OXIGENO CON RESERVORI500UD10552,500.00
    
 
9
51171712 - Pectina purif(...)
2.3.4.1.01ACIDO HIPOCLOROS (ORPICYL)20UD2,20044,000.00
    
10
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE MAYO 8.0 MM200UD255,000.00
    
11
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE MAYO 9.0 MM200UD285,600.00
    
12
42221504 - Catéteres intr(...)
2.3.9.3.01CATHETER EPIDURAL NO. 16G200UD5511,000.00
    
13
42221504 - Catéteres intr(...)
2.3.9.3.01CATHETER EPIDURAL NO. 17 G200UD5511,000.00
    
14
42221504 - Catéteres intr(...)
2.3.9.3.01CATHETER EPIDURAL NO. 18 G200UD5511,000.00
    
15
42221504 - Catéteres intr(...)
2.3.9.3.01CATHETER CENTRAL 2 LUMEN 7FR100UD2,200220,000.00
    
16
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAWELL1,000UD8888,000.00
    
17
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA OXIGENO ADULTO1,000UD8585,000.00
    
 
18
42281508 - Autoclaves o e(...)
2.6.3.1.01CINTA AUTOCLAVE200UD25050,000.00
    
 
19
42281502 - Esterilizadore(...)
2.6.3.1.01CINTA PARA ESTERILIZAR A GAS40UD30012,000.00
    
 
20
42143101 - Catéteres o ki(...)
2.3.9.3.01CATHETER PERIFERICO 205,000UD42210,000.00
    
 
21
42143101 - Catéteres o ki(...)
2.3.9.3.01CATHETER PERIFERICO 225,000UD42210,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/08/2023 16:15 (UTC -4 hours)
Detail
01/08/2023 15:26 (UTC -4 hours)
Detail