Contract Notice Detail
Summary Information

Summary Information

809,101.6 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0106 
COMPRA DE INSUMOS VARIOS ALGODÓN PLANCHADO, BISTURI, BRAZALETE, ETC. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS VARIOS ALGODÓN PLANCHADO, BISTURI, BRAZALETE, ETC. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/06/2024 14:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
41,760.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0141,760.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA41,760.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1720469429949Kw1KP141,760.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/07/2024 14:04:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/06/2024 12:48:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
28/06/2024 15:15:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/06/2024 15:31:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
01/07/2024 08:41:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/07/2024 09:12:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
02/07/2024 12:11:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/07/2024 12:38:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/07/2024 13:40:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159893608/07/2024 14:51526,421.08 Dominican PesosActive
    Final Report:08/07/2024 14:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez308,863.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL78,829.73 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL34,739.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Suplimed, SRL3,228.95 Dominican Pesos
Download
Download
Download
View Detail
 
    Orthoshop, SRL41,760 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharma GDE, SRL59,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
809,101.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLANCHADO NO 41,440UD21.8931,521.60
    
2
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLANCHADO NO 61,440UD24.2534,920.00
    
3
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI MONTADO NO 15 C/1040UD16.52660.80
    
4
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI MONTADO NO 20 C/1080UD16.521,321.60
    
5
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI MONTADO NO 23 C/1180UD25.962,076.80
    
6
42261609 - Cintas o braza(...)
2.3.9.3.01BRAZALETE PEDIATRICO AZUL400UD7.082,832.00
    
7
42261609 - Cintas o braza(...)
2.3.9.3.01BRAZALETE PEDIATRICO ROSADO400UD7.082,832.00
    
8
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER EPIDURAL NO 1640UD90.863,634.40
    
9
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER EPIDURAL NO 1840UD90.863,634.40
    
10
42281709 - Cepillos de li(...)
2.3.9.3.01CEPILLOS QUIRURGICOS960UD76.773,632.00
    
11
53131622 - Condones
2.3.9.1.02CONDONES LUBRICADOS800UD12.9410,352.00
    
12
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 1 CC 27 GX1 1/2 CAJA 100/14,800UD10.6250,976.00
    
13
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 3 CC 21 GX1 1/2 CAJA 100/13,600UD8.2629,736.00
    
14
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 5 CC 21 GX1 1/2 CAJA 100/114,400UD5.984,960.00
    
15
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 10 CC 21 GX1 1/2 CAJA 100/124,000UD5.9141,600.00
    
16
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 20 CC 21 GX1 1/2 CAJA 100/22,000UD11.2122,420.00
    
17
42271802 - Nebulizadores (...)
2.3.9.3.01MASCARILLA PARA NEBULIZAR PED240UD70.816,992.00
    
 
18
42181909 - Papel de regis(...)
2.3.9.3.01PAPEL SONY UPC-110S SONOGRAFIA80UD59047,200.00
    
19
42132102 - Sábanas elásti(...)
2.3.2.2.01SABANITAS DESECHABLES6,000UD41.3247,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/07/2024 14:51 (UTC -4 hours)
Detail
08/07/2024 14:04 (UTC -4 hours)
Detail