Contract Notice Detail
Summary Information

Summary Information

1,509,500 Dominican Pesos
 
HPDHG-DAF-CM-2023-0296 
COMPRA DE CATETER JELCO Y JERINGAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CATETER JELCO Y JERINGAS  
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

20/11/2023 09:04:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
5,369.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.015,369.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS5,369.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700831287717YaZxD15,369.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2023 12:41:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/11/2023 11:16:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/11/2023 16:20:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/11/2023 19:26:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/11/2023 09:08:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/11/2023 10:03:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/11/2023 13:26:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/11/2023 14:29:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/11/2023 15:43:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/11/2023 17:09:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/11/2023 17:38:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/11/2023 21:13:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/11/2023 00:02:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/11/2023 08:15:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
22/11/2023 08:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147882623/11/2023 14:571,182,566.5 Dominican PesosActive
    Final Report:23/11/2023 14:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productos Medicinales, SRL140,066 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez5,369 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 957,658.5 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL14,160 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL65,313 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,509,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #2215,000UD30450,000.00
    
2
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #2415,000UD30450,000.00
    
3
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 1 ML 21G X 1/210,000UD550,000.00
    
4
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 3 ML 21G X 1/215,000UD575,000.00
    
5
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 50 ML3,000UD2575,000.00
    
6
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 20 ML 6,000UD45270,000.00
    
7
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA DE BULBO 300UD4012,000.00
    
8
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS FASTRACE 500UD157,500.00
    
 
9
42221615 - Tubos intraven(...)
2.3.9.3.01BAJANTE DE SUERO8,000UD15120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/11/2023 14:57 (UTC -4 hours)
Detail
23/11/2023 12:41 (UTC -4 hours)
Detail