Contract Notice Detail
Summary Information

Summary Information

Summary Information
932,500 Dominican Pesos
 
HPDHG-DAF-CM-2023-0166 
COMPRA DE GUANTES ESTERIL, GORROS, Y OTROS GASTABLE  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MEDICAMENTOS SEDANTES, CONTROLADOS Y MEDIOS DE CONTRASTE 
Compras Menores 
Object of the Contract

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

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/07/2023 11:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
41,418.00 DOP
41,418.00 DOP
AccountValueAnnual Availability
2.3.9.3.0141,418.00  DOP
41,418.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos41,418.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG169055518774059k7o141,418.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/07/2023 08:25:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2023 14:47:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/07/2023 15:03:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/07/2023 15:05:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/07/2023 15:20:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/07/2023 16:43:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
19/07/2023 17:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/07/2023 17:29:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/07/2023 22:44:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
20/07/2023 08:40:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
20/07/2023 09:37:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
20/07/2023 10:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
20/07/2023 11:16:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/07/2023 12:22:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/07/2023 12:48:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
20/07/2023 13:46:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
20/07/2023 14:59:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
20/07/2023 17:41:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
21/07/2023 00:31:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
21/07/2023 09:30:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
21/07/2023 09:59:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
21/07/2023 10:20:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
21/07/2023 10:34:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
21/07/2023 10:44:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
21/07/2023 10:47:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
21/07/2023 11:27:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Escaneo0007.pdfDownload
FICHA TECNICA.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRA.pdfDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
Informacion_Oferente.docxDownload
OfERTA conomica.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141240228/07/2023 08:56613,549 Dominican PesosActive
    Final Report:28/07/2023 08:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)72,800 Dominican Pesos
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    EPX Dominicana, SRL56,109 Dominican Pesos
Download
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View Detail
 
    Farmaco Quimica Nacional, SA 307,476 Dominican Pesos
Download
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    Sanoz Farmacéutica, SRL127,086 Dominican Pesos
Download
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    2T Importaciones, SRL41,418 Dominican Pesos
Download
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View Detail
 
    Pat & Mell Pharmaceuticals, SRL8,660 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
932,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 6.5500UD4522,500.00
    
2
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 7.01,200UD4554,000.00
    
3
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 7.51,000UD4545,000.00
    
4
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 8.0500UD4522,500.00
    
5
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DE ENFERMERAS7,000UD535,000.00
    
6
42192212 - Esterilla o sá(...)
2.3.9.3.01SABANITAS DESECHABLES7,000UD25175,000.00
    
7
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA P/NEBULIZAR PEDIATRICA2,000UD54108,000.00
    
8
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA QUIRURGICA DESECHABLE10,000UD550,000.00
    
9
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATO DESECHABLE (PARES)6,000UD530,000.00
 
FAVOR VERIFICAR BIEN AL COTIZAR SON EN PARES
  
    
10
42312003 - Tiras de cierr(...)
2.3.9.3.01CURITAS REDONDAS3,000UD1.54,500.00
    
11
42181503 - Lubricantes o (...)
2.3.7.2.03GEL PARA SONOGRAFIA 5GAL1,2006,000.00
    
12
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS PEDIATRICOS 3,500UD1035,000.00
    
13
42312403 - Tiras de relle(...)
2.3.9.3.01ESPARADRAPO HIPOALERGENICO MEDIANO #2 300CAJ1,150345,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/07/2023 08:56 (UTC -4 hours)
Detail
28/07/2023 08:25 (UTC -4 hours)
Detail