Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,693,920 Dominican Pesos
Request Reference:
HMRA-DAF-CM-2024-0010
Request Name:
SUTURAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
SUTURAS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
15/01/2024 16:00:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
16/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
17/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
17/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
17/01/2024 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
17/01/2024 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
17/01/2024 16:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
17/01/2024 16:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
17/01/2024 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
17/01/2024 16:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,150,985.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,150,985.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,150,985.15
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710248345545BQqLO
2
1,150,985.15
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
25/01/2024 12:18:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
15/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
16/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
17/01/2024 09:11:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ESPECIFICACIONES MODIFICADA.pdf
Download
ESPECIFICACIONES MODIFICADA.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1516921
25/01/2024 12:26
1,344,092.65 Dominican Pesos
Active
Final Report:
25/01/2024 12:26
Download
Awarded Company
Contract Value
Document(s)
Hospifar, SRL
193,107.5 Dominican Pesos
Download
Download
Download
Download
View Detail
Suplimed, SRL
1,150,985.15 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,693,920.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42312201 - Suturas
2.3.9.3.01
HILOS PROLENE 1 REF 8425H
1,092
UD
160
174,720.00
2
42312201 - Suturas
2.3.9.3.01
HILOS PROLENE 2-0 REF -8833H
36
UD
170
6,120.00
3
42312201 - Suturas
2.3.9.3.01
HILO SEDA 0 REF 834H /SK260036BOP
60
UD
120
7,200.00
4
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-0 AGUJA RECTA 623-H
180
UD
120
21,600.00
5
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-0 REF K833 AGUJA CURVA
312
UD
120
37,440.00
6
42312201 - Suturas
2.3.9.3.01
HILO SEDA 3-0 REF K832H /SK263026BOP
204
UD
120
24,480.00
7
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 1 REF H341H
4,236
UD
310
1,313,160.00
7
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 2-0 REF 339
312
UD
350
109,200.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1516921
Informe final de la selección DO1.AWD.1516921
25/01/2024 12:26
(UTC -4 hours)
Detail
Announcements
DO1.MSG.518893
La lista de oferentes del proceso HMRA-DAF-CM-2024-0010 publicada por Hospital Materno Dr. Reynaldo Almanzar
25/01/2024 12:18
(UTC -4 hours)
Detail
Announcements
DO1.REQ.1608003
Publicación modificación
16/01/2024 12:26
(UTC -4 hours)
Detail