Contract Notice Detail
Summary Information

Summary Information

761,500 Dominican Pesos
 
HPDHG-DAF-CM-2023-0167 
COMPRA DE INSUMOS MÉDICOS Y ESTERILIZACIÓN  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS MÉDICOS Y ESTERILIZACIÓN  
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

19/07/2023 15:32:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 09:00:00 ((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)
 
Budget Settings

Budget Settings

Operation
Own resources
26,550.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0326,550.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos26,550.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690481649744InbGn126,550.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/07/2023 09:47:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2023 16:10:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2023 10:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/07/2023 12:33:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/07/2023 13:18:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/07/2023 14:20:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/07/2023 16:46:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
20/07/2023 17:47:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/07/2023 18:00:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/07/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/07/2023 10:00:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/07/2023 11:23:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
21/07/2023 12:27:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
21/07/2023 12:36:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
21/07/2023 14:43:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
21/07/2023 14:58:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
21/07/2023 15:16:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo0023.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA DE INSUMOS MEDICOS.pdfSolicitud Compra o Contratación Download
SNCC_F012_ Convocatoria INSUMOS MEDICOS Y ESTERILIZACION.pdfOtherDownload
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
OfERTA conomica.docxOfertas económicasDownload
SNCC_D014_Invitacion a presentar oferta INSUMOS MEDICOS Y ESTERILIZACION.pdfOtherDownload
FICHA TECNICA COMPRA DE INSUMOS MEDICOS.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141230727/07/2023 10:43700,250.13 Dominican PesosActive
    Final Report:27/07/2023 10:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL67,600.08 Dominican Pesos
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    Dumas Pharmaceuticals, SRL117,000 Dominican Pesos
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    Pro Pharmaceutical Peña, SRL2,787.75 Dominican Pesos
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    Distribuidora Jumelles, SRL30,090 Dominican Pesos
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    EPX Dominicana, SRL88,146 Dominican Pesos
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    Medkey, SRL26,550 Dominican Pesos
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    Inversiones Enveco, SRL51,330 Dominican Pesos
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    Grupo Z Healthcare Products Dominicana, SRL54,314.1 Dominican Pesos
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    Jean Carlos Basulto Lopez134,649.2 Dominican Pesos
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)84,000 Dominican Pesos
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    Ropharma, SRL43,783 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
761,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1410UD3,50035,000.00
    
 
2
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1610UD3,50035,000.00
    
 
3
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #1810UD3,50035,000.00
    
 
4
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2010UD3,50035,000.00
    
 
5
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2210UD3,50035,000.00
    
 
6
42231609 - Kits de tubos (...)
2.3.9.3.01SONDA GASTROTOMIA #2410UD3,50035,000.00
    
7
42312002 - Clips para cie(...)
2.3.9.3.01GRAPADORA DE PIEL 5UD1,1005,500.00
    
8
42311511 - Vendajes de ga(...)
2.3.9.3.01ESTOQUINETE MEDIANO10UD7507,500.00
    
9
42311511 - Vendajes de ga(...)
2.3.9.3.01ESTOQUINETE PEQUEÑO10UD7507,500.00
    
10
42281808 - Papeles u hoja(...)
2.3.9.3.01PAPEL P/ENVOLTURA PARA ESTERILIZAR KRAFT (ROLLO)5UD5,50027,500.00
    
11
42281808 - Papeles u hoja(...)
2.3.9.3.01ROLLO P/ESTERILIZAR C/FUELLE10UD5,50055,000.00
    
12
42281604 - Desinfectantes(...)
2.3.7.2.03DESINFECTANTE K-LIER5GAL4,00020,000.00
    
13
42281704 - Limpiadores o (...)
2.3.9.1.01CIDEX OPA GALON20GAL4,50090,000.00
    
14
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA ALMOHADA120UD65078,000.00
    
15
51102728 - Perborato sódi(...)
2.3.4.1.01AGUA OXIGENADA GALON50GAL25012,500.00
    
16
42281904 - Bolsas de este(...)
2.3.9.3.01BOLSA FORMALDEHIDO AL 2% (9 FRASCOS)3CAJ14,00042,000.00
    
17
51102710 - Antisépticos b(...)
2.3.4.1.01ALCOHOL GALON 70% ISOPROPILICO60GAL60036,000.00
    
18
51102707 - Gluconato de c(...)
2.3.4.1.01JABON DE CLORHEXIDINA60GAL80048,000.00
    
19
51102707 - Gluconato de c(...)
2.3.4.1.01SOLUCION DE CLORHEXIDINA ANTISEPTICO50GAL80040,000.00
    
20
51102722 - Geles o soluci(...)
2.3.4.1.01YODOPIVIDONA GALON60GAL1,20072,000.00
    
21
42281806 - Tiras indicado(...)
2.3.9.3.01CINTA AUTO CLAVE P/ESTERILIZAR A VAPOR10UD5005,000.00
    
22
42281806 - Tiras indicado(...)
2.3.9.3.01CINTA AUTO CLAVE P/ESTERILIZAR A GAS10UD5005,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/07/2023 10:43 (UTC -4 hours)
Detail
27/07/2023 09:47 (UTC -4 hours)
Detail