Contract Notice Detail
Summary Information

Summary Information

522,248.4 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0252 
COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL KRAFT, ESPATULA DE AIRE, FRASCO ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL KRAFT, ESPATULA DE AIRE, FRASCO ETC 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/11/2023 14:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
112,940.64 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01112,940.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA112,940.64  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701964369849PK96H1112,940.64  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2023 13:52:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/11/2023 15:39:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/11/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/11/2023 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/11/2023 21:21:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
30/11/2023 09:42:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
30/11/2023 10:25:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
30/11/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
30/11/2023 12:12:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
30/11/2023 13:43:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
28/12/2023 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0252 PAPEL.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0252 PAPEL.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148692706/12/2023 11:04433,612.13 Dominican PesosActive
    Final Report:06/12/2023 11:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)9,204 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharma GDE, SRL141,600 Dominican Pesos
Download
Download
Download
View Detail
 
    Pat & Mell Pharmaceuticals, SRL112,940.64 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez151,504.8 Dominican Pesos
Download
Download
Download
View Detail
 
    Osiris & Co, SA3,961.97 Dominican Pesos
Download
Download
Download
View Detail
 
    Delmedical, SRL14,400.72 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
522,248.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
60121124 - Papel kraft
2.3.3.2.01PAPEL KRAFT 36X100 YDAS15UD9,440141,600.00
    
2
42294002 - Espátulas para(...)
2.6.3.2.01ESPATULA DE AIRE480UD2.951,416.00
    
3
41122104 - Frascos de cul(...)
2.3.9.3.01FRASCO PARA BIOPSIA 120ML300UD5917,700.00
    
4
42241902 - Partes o acces(...)
2.3.9.3.01TABLILLAS PEDIATRICAS M360UD4014,400.00
    
5
42182206 - Termómetros de(...)
2.3.9.3.01TERMOMETRO ORAL864UD135.7117,244.80
    
6
41113035 - Tiras o papele(...)
2.3.9.3.01TIRILLAS PARA GLUCOMETRO7,200UD24.78178,416.00
    
7
42142704 - Bolsas o medid(...)
2.3.9.3.01BOLSA COLECTORA DE ORINA PEDIATRICA600UD22.4213,452.00
    
8
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 2.0 S/BALON60UD166.389,982.80
    
9
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 3.5 S/BALON60UD201.7812,106.80
    
10
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 2.0 C/BALON60UD153.49,204.00
    
11
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 3.5 C/BALON60UD53.13,186.00
    
12
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 6.0 C/BALON60UD593,540.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2023 11:04 (UTC -4 hours)
Detail
05/12/2023 13:52 (UTC -4 hours)
Detail