Contract Notice Detail
Summary Information

Summary Information

395,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0235 
COMPRA DE JERINGAS, HUMIFICADORES Y CANULA OXIGENO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE JERINGAS, HUMIFICADORES Y CANULA OXIGENO 
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

05/10/2023 09:20:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
5,213.24 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.015,213.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS5,213.24  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16972062089782HNtG15,213.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/10/2023 09:07:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2023 11:42:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/10/2023 12:40:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/10/2023 18:43:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/10/2023 09:53:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/10/2023 10:50:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/10/2023 14:45:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/10/2023 16:46:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/10/2023 17:24:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
06/10/2023 17:31:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
06/10/2023 17:57:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
06/10/2023 18:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
09/10/2023 00:51:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
09/10/2023 09:04:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
09/10/2023 09:08:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F012_ Convocatoria .pdfOtherDownload
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
FICHA TECNICA JERINGAS.pdfTerms and ConditionsDownload
OfERTA conomica.docxOfertas económicasDownload
Escaneo0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145220313/10/2023 08:06145,149.44 Dominican PesosActive
    Final Report:13/10/2023 08:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL10,620 Dominican Pesos
Download
Download
Download
View Detail
 
    Hospifar, SRL5,213.24 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL55,908.4 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL9,038.8 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez36,049 Dominican Pesos
Download
Download
Download
View Detail
 
    Dubamed, SRL28,320 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
395,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 1 ML 4,000UD520,000.00
    
2
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML 21G X 1/220,000UD5100,000.00
    
3
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML 21G X 1/210,000UD550,000.00
    
4
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 50 ML2,000UD3060,000.00
    
5
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 20 ML 2,000UD50100,000.00
    
6
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA DE BULBO 200UD5010,000.00
    
7
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS FASTRACE 500UD2010,000.00
    
8
42271801 - Humidificadore(...)
2.3.9.3.01VASO HUMIFICADOR DE OXIGENO100UD35035,000.00
    
9
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA DE OXIGENO PEDIATRICA200UD5010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/10/2023 08:06 (UTC -4 hours)
Detail
12/10/2023 09:07 (UTC -4 hours)
Detail