Contract Notice Detail
Summary Information

Summary Information

1,584,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2024-0102 
ADQUISICION DE MATERIALES MEDICOS GASTABLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES MEDICOS GASTABLES 
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

09/07/2024 11:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
551,600.00 DOP
551,600.00 DOP
AccountValueAnnual Availability
2.3.9.3.01551,600.00  DOP
551,600.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA551,600.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721239318793VbRTV1551,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2024 11:04:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/07/2024 14:26:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/07/2024 09:09:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/07/2024 11:09:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/07/2024 16:10:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/07/2024 22:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/07/2024 14:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/07/2024 15:42:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/07/2024 20:54:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
11/07/2024 22:34:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
12/07/2024 09:10:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
12/07/2024 09:20:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
12/07/2024 09:43:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
12/07/2024 09:48:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
12/07/2024 11:05:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2024070911014963.pdfDownload
[Untitled]_2024070911022929.pdfDownload
[Untitled]_2024070911022929.pdfDownload
[Untitled]_2024070911022929.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160333717/07/2024 11:561,009,676 Pesos DominicanosActive
    Final Report:17/07/2024 11:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dubamed, SRL77,880 Pesos Dominicanos
Download
View Detail
 
    Vanguardia Salud, SRL160,480 Pesos Dominicanos
Download
View Detail
 
    Productos Medicinales, SRL113,693 Pesos Dominicanos
Download
View Detail
 
    EPX Dominicana, SRL3,363 Pesos Dominicanos
Download
View Detail
 
    Soluciones Médicas Global, SRL102,660 Pesos Dominicanos
Download
View Detail
 
    2T Importaciones, SRL551,600 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE MATERIALES MEDICOS GASTABLES -
    
Subtotal
1,584,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14121702 - Papeles cilind(...)
2.3.3.2.01ROLLOS DE PAPEL PARA GASA 9X1660UD1,800108,000.00
    
2
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA COMPRESA 18X1840,000UD20800,000.00
    
3
42132101 - Protectores de(...)
2.3.9.3.01SABANITAS DESECHABLES (PROTECTOR CAMA)6,000UD1484,000.00
    
4
42142606 - Jeringas de en(...)
2.3.9.3.01JERINGAS DESECHABLES 5 ML30,000UD4120,000.00
    
5
42142606 - Jeringas de en(...)
2.3.9.3.01JERINGAS DESECHABLES 10 ML20,000UD5100,000.00
    
 
6
42141903 - Kits o accesor(...)
2.3.9.3.01ENEMA DE BARIUM100UD1,700170,000.00
    
 
7
42142005 - Sujeta agujas (...)
2.3.9.3.01AGUJA SUELTA #183,000UD26,000.00
    
8
42181804 - Accesorios par(...)
2.3.9.3.01LEVIN #141,000UD1616,000.00
    
 
9
53102306 - Pañales para a(...)
2.3.2.3.01PAÑALES LARGE ADULTO3,000UD3090,000.00
    
 
10
53102306 - Pañales para a(...)
2.3.2.3.01PAÑALES MEDIUM ADULTO3,000UD3090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2024 11:56 (UTC -4 hours)
Detail
17/07/2024 11:05 (UTC -4 hours)
Detail