Contract Notice Detail
Summary Information

Summary Information

1,326,104 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0114 
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BAJANTE, SUJETAR, MASCARILLA, CATHETER, HILOS Y SELLOS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BAJANTE, SUJETAR, MASCARILLA, CATHETER, HILOS Y SELLOS) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/09/2023 11:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
90,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0190,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  190,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,538,144.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/09/2023 10:18:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2023 14:05:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/09/2023 15:42:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/09/2023 15:51:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/09/2023 10:24:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/09/2023 11:31:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/09/2023 15:46:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/09/2023 19:19:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/09/2023 22:05:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/09/2023 22:09:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/09/2023 09:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/09/2023 09:35:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/09/2023 10:38:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/09/2023 11:18:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
22/09/2023 11:27:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHAS TECNICAS REQ.-7387 BAJANTE.pdfDownload
SOLICITUD DE COMPRAS REQ.-7387 BAJANTE.pdfDownload
CERTICACION DE FONDO REQ.-7387 BAJANTE.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144371127/09/2023 12:111,641,783.72 Pesos DominicanosActive
    Final Report:27/09/2023 12:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)106,200 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Oseaana Health Care, SRL131,641.92 Pesos Dominicanos
  
 
    Jean Carlos Basulto Lopez732,780 Pesos Dominicanos
Download
Download
Download
View Detail
 
    2T Importaciones, SRL528,451.2 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL90,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Pat & Mell Pharmaceuticals, SRL52,710.6 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,326,104.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30151701 - Boquillas de b(...)
2.3.9.8.02BAJANTE DE SUERO 10,000UD10100,000.00
    
2
42231701 - Tubos nasogást(...)
2.3.9.3.01SUJETADOR DE LEVIN 500UD260130,000.00
    
3
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA DE OXIGENO CON RESERVORIO1,000UD9595,000.00
    
 
4
42272301 - Resucitadores (...)
2.3.9.3.01RESUCITADOR (AMBU) ADULTO 500UD980490,000.00
    
5
42271903 - Tubos endotraq(...)
2.3.9.3.01SUJETADOR DE TUBO ENDOTRAQUEAL 500UD270135,000.00
    
6
42221614 - Kits de admini(...)
2.3.9.3.01CATHETER DE SUCCION CERRADO 16FR x 46CM60UD1,25075,000.00
    
 
7
42311708 - Cintas adheren(...)
2.3.9.3.01ESPARADRAPO (BASE SEDA) CAJA O TUBO 300CAJ480144,000.00
    
8
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 4-0 CUTICULAR 216UD29964,584.00
    
9
42312201 - Suturas
2.3.9.3.01HILO SEDA0 AGUJA ROMA CURVA 288UD13538,880.00
    
10
42312201 - Suturas
2.3.9.3.01HILO POLIGLATINA 2-0 AGUJA ROMA CURVA 288UD15544,640.00
    
11
42272404 - Unidad de dren(...)
2.3.9.3.01SELLO DE AGUA P/TUBO DE PECHO 20UD4509,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/09/2023 12:11 (UTC -4 hours)
Detail
27/09/2023 10:18 (UTC -4 hours)
Detail