Contract Notice Detail
Summary Information

Summary Information

918,890 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0054 
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

07/05/2024 14:06:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
47,354.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0147,354.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIAL MEDICO QUIRURGICO47,354.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-0054147,354.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2024 12:26:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/05/2024 14:56:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/05/2024 09:15:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/05/2024 12:57:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/05/2024 15:08:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/05/2024 16:59:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/05/2024 18:40:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/05/2024 10:20:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
09/05/2024 13:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
09/05/2024 18:18:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
09/05/2024 18:27:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/05/2024 10:12:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
10/05/2024 10:29:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
10/05/2024 14:14:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
10/05/2024 18:52:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
11/05/2024 12:24:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
12/05/2024 16:47:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
13/05/2024 10:44:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
13/05/2024 10:53:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
13/05/2024 11:11:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
13/05/2024 11:57:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
13/05/2024 11:58:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
13/05/2024 11:59:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION20240507_12570515.pdfCertificado de Apropiación Presupuestaria Download
CERTIFICACION20240507_12555898.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CONVOCATORIA20240507_13031495.pdfOtherDownload
FICHA20240507_12595869.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD20240507_13013369.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157612616/05/2024 13:21900,078.72 Dominican PesosActive
    Final Report:16/05/2024 13:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Innovaciones Medicas del Caribe INNOVAMED, SRL10,666.02 Dominican Pesos
Download
Download
Download
View Detail
 
    Productos Medicinales, SRL246,189.3 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL72,450 Dominican Pesos
Download
Download
Download
View Detail
 
    Almed Comercial, SRL20,650 Dominican Pesos
Download
Download
Download
View Detail
 
    Idemesa, SRL121,450 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Vanguardia Salud, SRL47,354 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL169,346 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)76,356 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL27,907 Dominican Pesos
Download
Download
Download
View Detail
 
    Copem Hospiclinic, SRL107,710.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
918,890.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01Peritas nasales1,000UD1313,000.00
    
2
42221503 - Catéteres veno(...)
2.3.9.3.01Cateter central frecuencia 7150UD857128,550.00
    
 
3
42311708 - Cintas adheren(...)
2.3.9.3.01Esparatrapo seda (ZTO) C/6 ROLLOS300UD9528,500.00
    
 
4
41114509 - Tensiómetros
2.6.3.4.01Esfignomamometro de presión100UD79279,200.00
    
5
42181708 - Electrodos de (...)
2.3.9.3.01Parche de electrodo3,000UD3.510,500.00
    
 
6
42295401 - Lápices de cau(...)
2.3.9.3.01Lapiz de electro cauterio500UD8040,000.00
    
7
42142507 - Agujas maripos(...)
2.3.9.3.01Mariposita #231,500UD23,000.00
    
 
8
11151608 - Hebra de nylon
2.3.2.1.01Nylon #3.0720UD6546,800.00
    
9
42271709 - Cánulas nasale(...)
2.3.9.3.01Sonda foley #16300UD226,600.00
    
 
10
42231701 - Tubos nasogást(...)
2.3.9.3.01Levin # 82,000UD714,000.00
    
 
11
42231701 - Tubos nasogást(...)
2.3.9.3.01Levin # 53,000UD824,000.00
    
 
12
12161801 - Geles
2.3.7.2.03Gel lubricante TUBO300UD9027,000.00
    
 
13
42142609 - Jeringas con a(...)
2.3.9.3.01Jeringa #10ml10,000UD2.9929,900.00
    
 
14
42142609 - Jeringas con a(...)
2.3.9.3.01Jeringa #20ml3,000UD4.1912,570.00
    
15
41112213 - Termómetros de(...)
2.3.9.3.01Microgotero de 100ML3,000UD52.99158,970.00
    
 
16
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo endotraqueal #3.5300UD3811,400.00
    
 
17
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo endotraqueal #3.0300UD3811,400.00
    
 
18
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo endotraqueal #7.0300UD113,300.00
    
 
19
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo endotraqueal #8.0300UD164,800.00
    
 
20
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo endotraqueal #7.5300UD164,800.00
    
21
51102702 - Agua estéril p(...)
2.3.4.1.01Agua bidestilada GALON100UD828,200.00
    
22
42142503 - Agujas arteria(...)
2.3.9.3.01Cateter # 223,000UD1854,000.00
    
 
23
42291613 - Escalpelos o c(...)
2.3.9.3.01Bisturi sin mango #20 c/10010UD1851,850.00
    
 
24
42291613 - Escalpelos o c(...)
2.3.9.3.01Bisturi sin mango #22 C/10010UD1851,850.00
    
25
42181709 - Papel de regis(...)
2.3.9.3.01Papel camilla 20X50500UD2814,000.00
    
 
26
42231701 - Tubos nasogást(...)
2.3.9.3.01Sonda nasogastrica # 10500UD21,000.00
    
 
27
42231701 - Tubos nasogást(...)
2.3.9.3.01Sonda nasogastrica # 16500UD126,000.00
    
28
42311525 - Vendas de pres(...)
2.3.9.3.01Venda elastica 4x52,000UD2346,000.00
    
29
42311525 - Vendas de pres(...)
2.3.9.3.01Venda elastica 6x53,000UD2575,000.00
    
 
30
42291613 - Escalpelos o c(...)
2.3.9.3.01Bisturi sin mango # 11 c/10010UD1851,850.00
    
 
31
42291613 - Escalpelos o c(...)
2.3.9.3.01Bisturi sin mango # 15 c/10010UD1851,850.00
    
32
42271709 - Cánulas nasale(...)
2.3.9.3.01Papel de sonografia 110.5.56x28100UD49049,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2024 13:21 (UTC -4 hours)
Detail
16/05/2024 12:26 (UTC -4 hours)
Detail