Contract Notice Detail
Summary Information

Summary Information

373,244 Dominican Pesos
 
HFMG-DAF-CM-2024-0004 
Material Gastable Medico 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION UTILES MEDICO QUIRURGICO 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Ramon Cordero Esq. Francisco Nuñez Fabian Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/06/2024 14:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
40,442.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0340,442.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Material Gastable Medico40,442.40  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HFMG-CCC-CM-2024-0011140,442.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/06/2024 13:19:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/06/2024 15:48:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/06/2024 15:54:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/06/2024 15:57:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/06/2024 16:39:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/06/2024 16:43:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/06/2024 08:09:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
18/06/2024 08:44:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
18/06/2024 10:04:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
18/06/2024 10:49:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
18/06/2024 10:51:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
18/06/2024 11:03:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
18/06/2024 12:55:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
18/06/2024 14:37:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
18/06/2024 15:02:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
18/06/2024 18:24:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
19/06/2024 09:08:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
19/06/2024 13:30:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
19/06/2024 15:31:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
19/06/2024 21:11:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
20/06/2024 09:50:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
20/06/2024 09:54:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
20/06/2024 12:42:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
20/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
20/06/2024 13:29:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO INICIO APROB..pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CONVOCATORIA CM 0004.pdfOtherDownload
FICHA TECNICA CM 0004.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD CM 0004.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.159323324/06/2024 15:00349,744.52 Dominican Pesos
    Final Report:24/06/2024 15:01Download
    Awarded CompanyContract Value
Document(s)
    EPX Dominicana, SRL71,095 Dominican Pesos
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    Farmacéuticas Avanzadas, SRL44,625 Dominican Pesos
Download
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View Detail
    Jean Carlos Basulto Lopez47,601.2 Dominican Pesos
Download
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View Detail
    Circuimed, SRL39,648 Dominican Pesos
Download
Download
View Detail
    Sued & Fargesa, SRL40,442.4 Dominican Pesos
Download
Download
View Detail
    Copem Hospiclinic, SRL40,387.86 Dominican Pesos
Download
Download
View Detail
    Oseaana Health Care, SRL25,094.4 Dominican Pesos
Download
Download
View Detail
    SI Suplidores Institucionales, SRL22,219.4 Dominican Pesos
Download
Download
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View Detail
    Ciencia Tecnología y Consultas, SRL6,911.26 Dominican Pesos
Download
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View Detail
    Soluciones Medicas AG, Smag, SRL6,720 Dominican Pesos
Download
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View Detail
    Sanoz Farmacéutica, SRL5,000 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
373,244.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311512 - Esponjas de ga(...)
2.3.9.3.01ALGODON 1 LIBRA 40UD1757,000.00
    
2
42142502 - Agujas para an(...)
2.3.9.3.01AGUJA EPIDURAL #23 C/255CAJ5502,750.00
    
3
42142502 - Agujas para an(...)
2.3.9.3.01AGUJA EPIDURAL #25 C/255CAJ5502,750.00
    
4
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI CON MANGO#11 C/1010CAJ1751,750.00
    
 
5
41122602 - Portaobjetos d(...)
2.6.3.2.01CUBRE OBEJTO 22X2210CAJ1751,750.00
    
 
6
41122602 - Portaobjetos d(...)
2.6.3.2.01CUBRE OBEJTO 22X6010CAJ1751,750.00
    
 
7
41122602 - Portaobjetos d(...)
2.6.3.2.01CASETTE INCLUSION BLANCO 1/5001CAJ3,0003,000.00
    
8
41104112 - Contenedores d(...)
2.3.9.3.01COLECTOR ORINA PEDIATRICO 1/1001CAJ1,2741,274.00
    
9
41104115 - Contenedores d(...)
2.3.9.3.01BAJANTE DE SUERO3,000UD13.640,800.00
    
 
10
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGUILLA 10CC6,000UD318,000.00
    
 
11
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGUILLAS 20CC2,000UD9.819,600.00
    
12
42281604 - Desinfectantes(...)
2.3.7.2.03DESINFECTANTE EN TABLETA GRANULADO 1/505CAJ2,50012,500.00
    
13
42281604 - Desinfectantes(...)
2.3.7.2.03DESINFECTANTE EN AEROSOL 50ML50UD90045,000.00
    
14
42281604 - Desinfectantes(...)
2.3.7.2.03HILO CROMICO #3.0 1/24240UD23055,200.00
    
15
42281604 - Desinfectantes(...)
2.3.7.2.03HILO NYLON #1 1/24240UD13031,200.00
    
16
42281604 - Desinfectantes(...)
2.3.7.2.03LEVIN #1050UD15750.00
    
17
42281604 - Desinfectantes(...)
2.3.7.2.03LEVIN #18100UD151,500.00
    
 
18
60121124 - Papel kraft
2.3.3.2.01PAPEL KRAFT (FINO) ROLLO 32 0 36 PULG10UD2,39623,960.00
    
 
19
42181909 - Papel de regis(...)
2.3.9.3.01PAPEL SONOGRAFIA UPP 110 ULG70UD52536,750.00
    
 
20
42281808 - Papeles u hoja(...)
2.3.9.3.01PAPEL CAMILLA 21X125300UD17552,500.00
    
 
21
42281808 - Papeles u hoja(...)
2.3.9.3.01PRESERVATIVOS MASCULINO EN LATEX 1/1444UD1,2655,060.00
    
 
22
42142402 - Cánulas o tubo(...)
2.3.9.3.01PIPETA DE PASTEUR (GOTERO PLASTICO) 3-5 ML C/5001CAJ1,2001,200.00
    
23
42182206 - Termómetros de(...)
2.3.9.3.01TERMOMETRO ORAL96UD757,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/06/2024 15:01 (UTC -4 hours)
Detail
24/06/2024 13:19 (UTC -4 hours)
Detail