Contract Notice Detail
Summary Information

Summary Information

593,213.6 Dominican Pesos
 
HRUSVP-DAF-CM-2023-0102 
ADQUISICION DE HILOS Y CATETERES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE HILOS Y CATETERES  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/10/2023 13:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
58,705.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0158,705.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE HILOS Y CATETERES58,705.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HRUSVP-DAF-CM-2023-0102158,705.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2023 10:07:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2023 10:07:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/11/2023 11:49:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/11/2023 14:03:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/11/2023 15:18:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/11/2023 15:54:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/11/2023 17:15:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
01/11/2023 19:02:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/11/2023 15:15:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/11/2023 15:16:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
02/11/2023 16:00:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
02/11/2023 16:30:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
02/11/2023 23:14:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
03/11/2023 00:27:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
03/11/2023 01:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
03/11/2023 03:53:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
03/11/2023 06:26:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
03/11/2023 07:39:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION20231031_12343649.pdfCertificado de Apropiación Presupuestaria Download
CERTIFICACION20231031_12370708.pdfOtherDownload
convocatoria 20231031_12321328.pdfOtherDownload
FICHA20231031_12415786.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD20231031_12360546.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146641207/11/2023 11:11534,915 Dominican PesosActive
    Final Report:07/11/2023 11:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    CEM Caribbean Equipment Medical, SRL140,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Zen Pharmaceuthical, S.R.L.124,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL58,705 Dominican Pesos
Download
Download
Download
View Detail
 
    2T Importaciones, SRL105,610 Dominican Pesos
Download
Download
Download
View Detail
 
    Oseaana Health Care, SRL106,200 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
593,213.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42261507 - Hilo post mort(...)
2.3.9.3.01hilo naylon 2 aguja curva no trenzado SH720UD92.1366,333.60
    
2
42261507 - Hilo post mort(...)
2.3.9.3.01hilo naylon 3 aguja curva no trenzado SH720UD8158,320.00
    
3
42261507 - Hilo post mort(...)
2.3.9.3.01hilo vicril 1 aguja curva no trenzado720UD10374,160.00
    
4
42261507 - Hilo post mort(...)
2.3.9.3.01hilo vicril 2aguja curva no trenzado 720UD7050,400.00
    
5
42261507 - Hilo post mort(...)
2.3.9.3.01hilo cromico 0 aguja curva no trenzado SH720UD8057,600.00
    
6
42221513 - Kits de catete(...)
2.3.9.3.01Catéter de hemodiálisis doble lumen50UD2,250112,500.00
    
7
42221513 - Kits de catete(...)
2.3.9.3.01Catéter central de adulto frecuencia 7100UD71971,900.00
    
8
42221504 - Catéteres intr(...)
2.3.9.3.01Catéter 183,000UD1854,000.00
    
9
42221504 - Catéteres intr(...)
2.3.9.3.01Catéter jelco 242,000UD2448,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2023 11:11 (UTC -4 hours)
Detail
07/11/2023 10:07 (UTC -4 hours)
Detail