Contract Notice Detail
Summary Information

Summary Information

649,680 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0027 
ADQUSICION DE MATERIAL MEDICO QUIRURGICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUSICION 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

21/02/2024 14:29:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 08:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
63,720.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0163,720.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUSICION DE MATERIAL MEDICO QUIRURGICO63,720.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-0027163,720.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2024 09:07:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2024 15:48:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/02/2024 15:54:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/02/2024 17:46:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/02/2024 11:37:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/02/2024 13:03:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/02/2024 14:06:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/02/2024 15:05:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
23/02/2024 01:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/02/2024 12:58:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/02/2024 16:25:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/02/2024 16:39:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
26/02/2024 08:25:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
26/02/2024 08:51:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
26/02/2024 10:18:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
26/02/2024 10:25:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
26/02/2024 10:29:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
26/02/2024 10:45:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion20240221_13400733.pdfCertificado de Apropiación Presupuestaria Download
certificacion20240221_13424191.pdfOtherDownload
convocatoria20240221_13495068.pdfOtherDownload
ficha20240221_13451639.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud20240221_13484770.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153560328/02/2024 09:511,107,223.6 Dominican PesosActive
    Final Report:28/02/2024 09:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez485,985.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Suplidores Médicos Comerciales Sumedcor, SRL19,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL244,968 Dominican Pesos
Download
Download
Download
View Detail
 
    Circuimed, SRL106,200 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)54,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL12,390 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL63,720 Dominican Pesos
Download
Download
Download
View Detail
 
    Vanguardia Salud, SRL120,960 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
649,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142503 - Agujas arteria(...)
2.3.9.3.01CATETER 203,000UD1854,000.00
    
2
42142503 - Agujas arteria(...)
2.3.9.3.01CATETER 222,000UD1836,000.00
    
3
42221803 - Cintas o venda(...)
2.3.9.3.01ESPARADRAPO BASE DE SEDA ZO TUBO DE 6200UD28957,800.00
    
4
42181708 - Electrodos de (...)
2.3.9.3.01PARCHE PARA ELECTRODO3,000UD5.215,600.00
    
5
42271709 - Cánulas nasale(...)
2.3.9.3.01PAPEL PARA ELECTRO 107X140 RESMA100UD90090,000.00
    
6
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER DE HEMODIALISIS DOBLE LUMEN 12X20100UD99599,500.00
    
7
12142101 - Gases compuest(...)
2.3.7.2.99GEL LUBRICANTE TUBO500UD7537,500.00
    
8
42181503 - Lubricantes o (...)
2.3.7.2.03GEL LUBRICANTE SONOGRAFIA GALON 20UD58011,600.00
    
9
42261507 - Hilo post mort(...)
2.3.9.3.01HILO CROMICO 1 AGUJA C.T.T720UD8661,920.00
    
10
42261507 - Hilo post mort(...)
2.3.9.3.01HILO MONOCIL 4/0720UD8661,920.00
    
11
42261507 - Hilo post mort(...)
2.3.9.3.01HILO VICRYL 1 AGUJA C.T.T720UD8661,920.00
    
12
42261507 - Hilo post mort(...)
2.3.9.3.01HILO VICRYL 0 AGUJA C.T.T720UD8661,920.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2024 09:51 (UTC -4 hours)
Detail
28/02/2024 09:07 (UTC -4 hours)
Detail