Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,105,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0224 
COMPRA DE HILOS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE HILOS  
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
19/09/2023 14:03:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
115,911.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01115,911.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS115,911.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695752550977eNQ7g1115,911.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/09/2023 13:36:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/09/2023 17:41:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/09/2023 11:10:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/09/2023 16:05:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/09/2023 09:54:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/09/2023 10:56:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/09/2023 12:31:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144312426/09/2023 13:57939,888.95 Dominican PesosActive
    Final Report:26/09/2023 13:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 240,575.4 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL583,402.55 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL115,911 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,105,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO VICRYL 0 VCP 340 H5CAJ8,50042,500.00
    
2
42312201 - Suturas
2.3.9.3.01HILOS NYLON 2-025CAJ3,00075,000.00
    
3
42312201 - Suturas
2.3.9.3.01HILOS NYLON 5-010CAJ3,00030,000.00
    
4
42312201 - Suturas
2.3.9.3.01HILOS NYLON 010CAJ3,00030,000.00
    
5
42312201 - Suturas
2.3.9.3.01HILO SEDA 3-0 K832 H5CAJ5,00025,000.00
    
6
42312201 - Suturas
2.3.9.3.01HILO SEDA 2-0 K833 H25CAJ5,000125,000.00
    
7
42312201 - Suturas
2.3.9.3.01HILO VICRYL 1 VCP 341 (CT1)5CAJ8,50042,500.00
    
8
42312201 - Suturas
2.3.9.3.01HILO VICRYL 3.0 VCP 316 (SH)10CAJ8,50085,000.00
    
9
42312201 - Suturas
2.3.9.3.01HILO VICRYL 3.0 VCP 338 H (CT1)10CAJ8,50085,000.00
    
10
42312201 - Suturas
2.3.9.3.01HILO VICRYL 2.0 VCP 317 H (SH)10CAJ8,50085,000.00
    
11
42312201 - Suturas
2.3.9.3.01HILO VICRYL 2.0 VCP 339 H (CT1)10CAJ8,50085,000.00
    
12
42312201 - Suturas
2.3.9.3.01HILOS CROMICO 5-0 U202 T10CAJ9,00090,000.00
    
13
42312201 - Suturas
2.3.9.3.01HILOS CROMICO 3-0 G122 T5CAJ9,00045,000.00
    
14
42312201 - Suturas
2.3.9.3.01HILO SEDA 4-0 K831 H5CAJ5,00025,000.00
    
15
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 3.0 MCP 427 H5CAJ17,00085,000.00
    
16
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 4.0 MCP 426 H5CAJ17,00085,000.00
    
17
42312201 - Suturas
2.3.9.3.01HILOS NYLON 0 REF-14505 T5CAJ7,00035,000.00
    
18
42312201 - Suturas
2.3.9.3.01HILOS NYLON 1-05CAJ3,00015,000.00
    
19
42312201 - Suturas
2.3.9.3.01HILOS NYLON 5-0 14501 T5CAJ3,00015,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/09/2023 13:57 (UTC -4 hours)
Detail
26/09/2023 13:36 (UTC -4 hours)
Detail