Contract Notice Detail
Summary Information

Summary Information

1,309,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2024-0081 
ADQUISICION DE MATERIALES MEDICOS GASTABELS Y MEDICAMENTOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES MEDICOS GASTABELS Y MEDICAMENTOS. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/05/2024 15:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
33,445.00 DOP
33,445.00 DOP
AccountValueAnnual Availability
2.3.4.1.0111,025.00  DOP
11,025.00  DOP
View
2.3.9.3.0122,420.00  DOP
22,420.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA33,445.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716491073310gcFOm133,445.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2024 11:51:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/05/2024 15:29:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/05/2024 16:27:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/05/2024 17:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/05/2024 10:05:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/05/2024 10:38:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/05/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/05/2024 13:52:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/05/2024 16:06:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/05/2024 20:01:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
16/05/2024 10:47:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/05/2024 11:07:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
16/05/2024 12:59:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
16/05/2024 15:30:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
16/05/2024 15:35:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
16/05/2024 15:37:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
16/05/2024 23:52:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
17/05/2024 08:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
17/05/2024 13:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
17/05/2024 14:47:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
17/05/2024 15:02:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
17/05/2024 15:08:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2024051414483427.pdfDownload
[Untitled]_2024051414492654.pdfDownload
[Untitled]_2024051414492654.pdfDownload
[Untitled]_2024051414492654.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157980723/05/2024 11:21947,045.79 Pesos DominicanosActive
    Final Report:23/05/2024 11:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Copem Hospiclinic, SRL1,937.56 Pesos Dominicanos
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)31,388 Pesos Dominicanos
Download
Download
View Detail
 
    Almed Comercial, SRL25,665 Pesos Dominicanos
Download
View Detail
 
    Jean Carlos Basulto Lopez33,445 Pesos Dominicanos
Download
Download
View Detail
 
    Hospifar, SRL280,011.03 Pesos Dominicanos
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL218,064 Pesos Dominicanos
Download
Download
View Detail
 
    Suplimed, SRL84,535.2 Pesos Dominicanos
Download
Download
View Detail
 
    Pharmaceutical Technology, S.A 90,000 Pesos Dominicanos
Download
Download
View Detail
 
    EPX Dominicana, SRL130,000 Pesos Dominicanos
Download
Download
View Detail
 
    Idemesa, SRL52,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,309,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171820 - Dimenhidrinato
2.3.4.1.01DEMEHINDRINATO 50MG/1ML AMP.2,000UD200400,000.00
    
2
51142903 - Ropivacaína
2.3.4.1.01BUPIVACAINA SIMPLE 150 MG150UD10015,000.00
    
 
3
42181503 - Lubricantes o (...)
2.3.7.2.03LUBRICANTE TUBO JALEA2,000UD90180,000.00
    
4
42311513 - Compresas de g(...)
2.3.9.3.01ACIDO FUSIDICO PARCHE1,000UD100100,000.00
    
5
42132101 - Protectores de(...)
2.3.9.3.01SABANITAS DESECHABLES6,000UD25150,000.00
    
6
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DE ORTOPEDIA #7 PARES2,000UD60120,000.00
    
7
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 3-0 CON AGUJA CURVA480UD300144,000.00
    
8
42312201 - Suturas
2.3.9.3.01HILO PROLENE 1-0480UD20096,000.00
    
9
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAWER500UD7035,000.00
    
10
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI # 15 CON MANGO1,000UD77,000.00
    
11
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI # 23 CON MANGO1,000UD77,000.00
    
12
42161503 - Sets de admini(...)
2.3.9.3.01CATETER EPIDURAL #161,000UD3535,000.00
    
13
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL #7.5 CON BALON200UD6012,000.00
    
 
14
42293505 - Sondas de dren(...)
2.3.9.3.01LEVIN #15200UD204,000.00
    
 
15
42293505 - Sondas de dren(...)
2.3.9.3.01LEVIN #18200UD204,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/05/2024 11:21 (UTC -4 hours)
Detail
22/05/2024 11:51 (UTC -4 hours)
Detail