Contract Notice Detail
Summary Information

Summary Information

1,011,500 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2023-0291 
COMPRA DE JERINGAS, GORRO DE ENFERMERA, PLACA DE ELECTROCAUTERIO,HEMOVAC, SABANITAS DESECHABLE, LUBRICANTES JALEA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE JERINGAS, GORRO DE ENFERMERA, PLACA DE ELECTROCAUTERIO,HEMOVAC, SABANITAS DESECHABLE, LUBRICANTES JALEA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/11/2023 10:34:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
274,350.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01274,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA274,350.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701458137096340hy1274,350.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/11/2023 12:44:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/11/2023 11:01:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/11/2023 14:22:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/11/2023 16:05:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/11/2023 10:30:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/11/2023 11:16:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
28/11/2023 11:41:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/11/2023 15:19:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/11/2023 16:24:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/11/2023 16:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/11/2023 17:55:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
28/11/2023 20:47:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/11/2023 21:13:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
29/11/2023 08:44:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
29/11/2023 10:29:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
29/11/2023 11:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/11/2023 12:06:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
29/11/2023 12:25:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
29/11/2023 12:51:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
29/11/2023 12:51:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
29/11/2023 12:59:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
pliegos 27.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud 27.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148355330/11/2023 15:37777,821.4 Dominican PesosActive
    Final Report:30/11/2023 15:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pat & Mell Pharmaceuticals, SRL274,350 Dominican Pesos
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    Infalab, SRL26,400 Dominican Pesos
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    Saga Pharma, SRL116,820 Dominican Pesos
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    Jean Carlos Basulto Lopez25,476.2 Dominican Pesos
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    Insumos Médicos del Caribe INSUMED, SRL14,868 Dominican Pesos
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    Soluciones Médicas Global, SRL55,507.2 Dominican Pesos
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    ANEST SRL170,000 Dominican Pesos
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)94,400 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,011,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221614 - Kits de admini(...)
2.3.9.3.01HEMOVAC #18400UD530212,000.00
    
 
2
42295401 - Lápices de cau(...)
2.3.9.3.01PLACA DE ELECTROCAUTERIO CON CABLE1,000UD180180,000.00
    
3
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS PARA EKG8,000UD1080,000.00
    
 
4
42131604 - Gorro de quiró(...)
2.3.9.3.01GORROS PARA ENFERMERAS14,000UD456,000.00
    
5
42142612 - Sets de jering(...)
2.3.9.3.01JERINGAS DE BULBO500UD6030,000.00
    
6
42132101 - Protectores de(...)
2.3.9.3.01SABANITAS DESECHABLES (PROTECTOR PARA CAMA)6,000UD1272,000.00
    
7
42181503 - Lubricantes o (...)
2.3.7.2.03LUBRICANTES TUBO JALEA 120 GM300UD10531,500.00
    
8
42142606 - Jeringas de en(...)
2.3.9.3.01JERINGA 5 ML50,000UD3150,000.00
    
9
42142606 - Jeringas de en(...)
2.3.9.3.01JERINGA 10 ML50,000UD4200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2023 15:37 (UTC -4 hours)
Detail
30/11/2023 12:44 (UTC -4 hours)
Detail