Contract Notice Detail
Summary Information

Summary Information

596,218 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0016 
ADQUISICION DE MATERIAL MEDICO QUIRURGICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL MEDICO QUIRURGICO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/01/2024 10:04:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
36,580.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0133,040.00  DOP----View
2.6.3.2.013,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIAL MEDICO QUIRURGICO36,580.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-0016136,580.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/02/2024 08:37:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/01/2024 10:28:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/01/2024 14:22:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/01/2024 15:38:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/01/2024 19:39:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/01/2024 07:58:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
26/01/2024 10:58:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
26/01/2024 16:24:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
26/01/2024 17:00:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
30/01/2024 09:03:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
30/01/2024 13:56:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
30/01/2024 15:33:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
30/01/2024 16:13:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
30/01/2024 22:14:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
31/01/2024 00:07:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
31/01/2024 08:59:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud20240125_08383057.pdfSolicitud Compra o Contratación Download
apropiacion20240125_08403387.pdfCertificado de Apropiación Presupuestaria Download
CERTIFICACION20240125_09165738.pdfOtherDownload
convocatoria20240125_08435637.pdfOtherDownload
ficha20240125_08481121.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152070102/02/2024 14:07599,712.52 Dominican PesosActive
    Final Report:02/02/2024 14:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL106,240.12 Dominican Pesos
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    Brenmarfa Import, SRL250,042 Dominican Pesos
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    Sinergy Electrical Group, SRL32,400 Dominican Pesos
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    EPX Dominicana, SRL6,596.2 Dominican Pesos
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    Fesa, SRL20,001 Dominican Pesos
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)19,600 Dominican Pesos
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    Productos Medicinales, SRL36,580 Dominican Pesos
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    Bio Nova, SRL8,200 Dominican Pesos
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    Innovaciones Medicas del Caribe INNOVAMED, SRL120,053.2 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
596,218.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221503 - Catéteres veno(...)
2.3.9.3.01cateter 185,000UD1890,000.00
    
2
42221503 - Catéteres veno(...)
2.3.9.3.01cateter 24 jeiko5,000UD1890,000.00
    
3
42142503 - Agujas arteria(...)
2.3.9.3.01jeringa de 20 cc10,000UD550,000.00
    
4
42131606 - Máscaras quirú(...)
2.3.9.3.01mascarilla desechable20,000UD360,000.00
    
5
42271709 - Cánulas nasale(...)
2.3.9.3.01sonda foley 14300UD236,900.00
    
6
42271709 - Cánulas nasale(...)
2.3.9.3.01sonda foley 18200UD234,600.00
    
 
7
41112210 - Termómetros de(...)
2.6.5.7.01termometro de mercurio oral200UD17535,000.00
    
8
42142402 - Cánulas o tubo(...)
2.3.9.3.01canula yankauer2,000UD3264,000.00
    
9
51102702 - Agua estéril p(...)
2.3.4.1.01agua bidestilada galon100UD11011,000.00
    
10
42295431 - Cortinas trans(...)
2.6.3.2.01bolsa colect orina ped1,000UD22,000.00
    
11
42261507 - Hilo post mort(...)
2.3.9.3.01cromico 1 trenzada aguja grande720UD7755,440.00
    
12
42142402 - Cánulas o tubo(...)
2.3.9.3.01canula de mayo adulto100UD142.7814,278.00
    
13
42221503 - Catéteres veno(...)
2.3.9.3.01CATER CENTRAL DOBLE LUMEN DE ADULTO FRECUENCIA 7100UD89089,000.00
    
14
51102713 - Povidona yodad(...)
2.3.4.1.01CAL YODADA30UD80024,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2024 14:08 (UTC -4 hours)
Detail
01/02/2024 08:37 (UTC -4 hours)
Detail