Contract Notice Detail
Summary Information

Summary Information

938,390.88 Dominican Pesos
 
HOSPITAL CENTRAL FFA-DAF-CM-2024-0009 
Adquisición de Materiales Médicos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales Médicos para uso en paciente de este Centro de Salud. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/01/2024 14:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
938,391.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01938,391.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO938,391.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706897572968y7NEY1938,391.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/01/2024 17:49:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/01/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/01/2024 12:44:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MATERIALES MEDICOS..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD (9.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.151822126/01/2024 17:51938,391.01 Dominican Pesos
    Final Report:26/01/2024 17:51Download
    Awarded CompanyContract Value
Document(s)
    Farmaco Quimica Nacional, SA 938,391.01 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
938,390.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142502 - Agujas para an(...)
2.3.9.3.01TROCAR B12LT 6/113UD9,532.74123,925.62
    
2
42142502 - Agujas para an(...)
2.3.9.3.01TROCAR B5LT 6/117UD8,920.75151,652.75
    
3
42291614 - Tijeras para u(...)
2.3.9.3.01APLICADOR CLIP M/L EL5ML 3/14UD19,63078,520.00
    
4
42312002 - Clips para cie(...)
2.3.9.3.01HARMONIC ACE PLUS HAR36 6/11UD36,895.0836,895.08
    
5
42312002 - Clips para cie(...)
2.3.9.3.01CLIP MEDIUM-LARGE TITANIUMX18 LT 300 18/13UD724.52,173.50
    
 
6
41122802 - Estantes para (...)
2.3.9.3.01GRAPADORA LINEAL NTLC75 6/13UD8,492.5925,477.77
    
7
42311501 - Clips para ven(...)
2.3.9.3.01RECARGA GRAP. LINEAL SR75 12/114UD5,415.6675,819.24
    
8
42311501 - Clips para ven(...)
2.3.9.3.01PINZA NSLX120L 6/11UD34,542.2634,542.26
    
9
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA CIRCULAR 33MM CDH33B 15% 3/12UD33,36066,720.00
    
10
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA CORTANTE CONTOUR CS40G 3/12UD35,98571,970.00
    
11
42312002 - Clips para cie(...)
2.3.9.3.01HARMONIC FOCUS 9CMPLUS ADAPTIVE HAR9F 6/1UD42,16542,165.00
    
 
12
42172201 - Pinzas o torni(...)
2.3.9.3.01PINZA ENSEALG2 NSLG2S35 6/11UD46,600.0146,600.01
    
13
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA CIRCULAR CDH21A 3/11UD35,93035,930.00
    
14
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA CIRCULAR CDH29B 15% 3/11UD33,36033,360.00
    
15
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA CIRCULAR CDH25A 3/11UD32,49032,490.00
    
 
16
42172201 - Pinzas o torni(...)
2.3.9.3.01MALLA P/HERNIA ULTRAPRO 15X15 UMM13UD4,458.2513,374.75
    
17
42261507 - Hilo post mort(...)
2.3.9.3.01ENDOLOOP VICRYL O,18 EJ10G 12/12UD4,3308,660.00
    
18
42312002 - Clips para cie(...)
2.3.9.3.01HARMONIC FOCUS 9CMPLUS ADAPTIVE HAR9F 6/1UD42,16542,165.00
    
20
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA PIEL PMW35 /PXW35 6/110UD1,594.9915,949.90
Public Messages

Public Messages

TypeReferenceSubjectDate
26/01/2024 17:51 (UTC -4 hours)
Detail
26/01/2024 17:49 (UTC -4 hours)
Detail