Contract Notice Detail
Summary Information

Summary Information

1,510,700 Dominican Pesos
 
HPDHG-DAF-CM-2023-0220 
COMPRA DE GUANTES DESECHABLES, ESTÉRIL, GORROS, Y OTROS GASTABLE  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GUANTES DESECHABLES, ESTÉRIL, GORROS, Y OTROS GASTABLE  
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 09:02:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 09:00:00 ((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 09:10:00 ((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)
 
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)
 
Budget Settings

Budget Settings

Operation
Own resources
35,683.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0135,683.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS35,683.20  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696272522012ffU6b135,683.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/10/2023 09:15:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/09/2023 10:18:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/09/2023 10:34:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/09/2023 10:44:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/09/2023 10:58:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/09/2023 12:42:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
19/09/2023 13:05:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/09/2023 15:00:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/09/2023 16:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/09/2023 16:38:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
20/09/2023 08:34:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
20/09/2023 09:02:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
20/09/2023 10:40:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/09/2023 12:59:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
20/09/2023 13:41:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
20/09/2023 15:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
20/09/2023 16:03:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
20/09/2023 17:28:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
20/09/2023 18:07:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
20/09/2023 20:41:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
20/09/2023 21:40:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
20/09/2023 22:45:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
20/09/2023 23:35:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
21/09/2023 08:24:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
21/09/2023 08:24:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
21/09/2023 08:25:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
21/09/2023 08:45:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
19/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F012_ Convocatoria.pdfOtherDownload
FICHA TECNICA.pdfTerms and ConditionsDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
OfERTA conomica.docxOfertas económicasDownload
Escaneo0010.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144650602/10/2023 10:371,069,065.2 Dominican PesosActive
    Final Report:02/10/2023 10:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 614,952 Dominican Pesos
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    Oseaana Health Care, SRL70,800 Dominican Pesos
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    Pat & Mell Pharmaceuticals, SRL29,280 Dominican Pesos
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    Productos Medicinales, SRL181,248 Dominican Pesos
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    Sinopharma, SRL81,479 Dominican Pesos
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)2,700 Dominican Pesos
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    2T Importaciones, SRL52,923 Dominican Pesos
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    Pro Pharmaceutical Peña, SRL35,683.2 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,510,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DESECHABLES MEDIUM (60,000 UD)600CAJ250150,000.00
    
2
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DESECHABLES LARGE (60,000 UD)600CAJ250150,000.00
    
3
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 6.51,600UD4572,000.00
    
4
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 7.02,000UD4590,000.00
    
5
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 7.52,000UD4590,000.00
    
6
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERIL 8.01,000UD4545,000.00
    
7
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DE ENFERMERAS12,000UD560,000.00
    
8
42192212 - Esterilla o sá(...)
2.3.9.3.01SABANITAS DESECHABLES2,000UD2550,000.00
    
9
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA P/NEBULIZAR PEDIATRICA500UD5427,000.00
    
10
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATO DESECHABLE (PARES)3,000UD515,000.00
    
42312003 - Tiras de cierr(...)
2.3.9.3.01CURITAS REDONDAS3,000UD1.54,500.00
    
12
42181503 - Lubricantes o (...)
2.3.7.2.03GEL PARA SONOGRAFIA 6GAL1,2007,200.00
    
13
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS PEDIATRICOS 6,000UD1060,000.00
    
14
42312403 - Tiras de relle(...)
2.3.9.3.01ESPARADRAPO HIPOALERGENICO MEDIANO #2 600CAJ1,150690,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/10/2023 10:37 (UTC -4 hours)
Detail
02/10/2023 09:15 (UTC -4 hours)
Detail