Contract Notice Detail
Summary Information

Summary Information

1,476,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0221 
COMPRA DE INSUMOS ÁREA DE CONSULTA  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS ÁREA DE CONSULTA  
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

19/09/2023 10:10:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
919,377.64 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01919,377.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE INSUMOS ÁREA DE CONSULTA919,377.64  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695836873521oZyDm1919,377.64  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/09/2023 12:46:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/09/2023 12:09:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/09/2023 14:57:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/09/2023 16:25:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/09/2023 16:52:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
19/09/2023 17:09:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/09/2023 19:27:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/09/2023 08:52:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
20/09/2023 15:52:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
20/09/2023 15:55:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
20/09/2023 21:08:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/09/2023 09:43:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
21/09/2023 09:47:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
21/09/2023 09:53:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
21/09/2023 10:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA DE INSUMOS AREA DE CONSULTA.pdfSolicitud Compra o Contratación Download
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
Escaneo0011.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
OfERTA conomica.docxOfertas económicasDownload
FICHA TECNICA COMPRA DE INSUMOS AREA DE CONSULTA.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta INSUMOS AREA DE CONSULTA.pdfOtherDownload
SNCC_F012_ Convocatoria INSUMOS AREA DE CONSULTA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144373327/09/2023 13:341,273,557.25 Dominican PesosActive
    Final Report:27/09/2023 13:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL95,580 Dominican Pesos
Download
Download
Download
View Detail
 
    Unique Representaciones, SRL9,912 Dominican Pesos
Download
Download
Download
View Detail
 
    Sinopharma, SRL228,351.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Sanoz Farmacéutica, SRL2,336.4 Dominican Pesos
Download
Download
Download
View Detail
 
    Lambda Diagnósticos, SRL18,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 919,377.65 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,476,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40141609 - Válvulas de co(...)
2.3.9.8.02PICHUETE TIPO ARBOLITO (100 UNIDADES)3CAJ8,00024,000.00
    
2
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLAS CODEFREE20CAJ1,20024,000.00
    
3
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLAS ACCU-CHEK (PERFORMA)40CAJ2,20088,000.00
    
4
42141704 - Recubrimientos(...)
2.3.9.3.01PAPEL CAMILLA 21¨x 125¨720UD200144,000.00
    
5
42181709 - Papel de regis(...)
2.3.9.3.01PAPEL ELECTROCARDIOGRAMA 216 MM X 280 MM (RESMA)10RESMA1,00010,000.00
    
 
6
42182009 - Puntas de espé(...)
2.3.9.3.01ESPECULO DE OIDO PEDIATRICO1,500UD5075,000.00
    
7
42271909 - Accesorios de (...)
2.3.9.3.01PERITA NASAL PEDIATRICA100UD505,000.00
    
8
42241510 - Kits o materia(...)
2.3.9.3.01TABLILLA PEDIATRICAS MEDIUM1,200UD5566,000.00
    
9
42241510 - Kits o materia(...)
2.3.9.3.01TABLILLA PEDIATRICAS SMALL200UD5511,000.00
    
10
42312002 - Clips para cie(...)
2.3.9.3.01GRAPADORA DE PIEL 150UD1,100165,000.00
    
11
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #2214,400UD30432,000.00
    
12
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #2414,400UD30432,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/09/2023 13:34 (UTC -4 hours)
Detail
27/09/2023 12:46 (UTC -4 hours)
Detail