Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
579,660 Dominican Pesos
Request Reference:
HMRA-DAF-CM-2024-0130
Request Name:
SUTURAS PROLENE/ NYLON
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
SUTURAS PROLENE/ NYLON
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
10/07/2024 09:30:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
11/07/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
12/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
15/07/2024 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
15/07/2024 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
15/07/2024 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
17/07/2024 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
18/07/2024 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
18/07/2024 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
18/07/2024 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
19/07/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
19/07/2024 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
19/07/2024 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
286,657.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
286,657.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
286,657.44
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722452101065gMHjN
1
286,657.44
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
22/07/2024 14:20:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
10/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
10/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
11/07/2024 15:10:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
12/07/2024 10:00:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
12/07/2024 10:49:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
15/07/2024 01:06:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ACTA APROBACION INICIO DE PROCEDIMIENTO.docx
Download
FICHA.pdf
Download
SOLICITUD.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1605631
22/07/2024 14:32
465,479.04 Dominican Pesos
Active
Final Report:
22/07/2024 14:32
Download
Awarded Company
Contract Value
Document(s)
Suplimed, SRL
178,821.6 Dominican Pesos
Download
Download
View Detail
Hospifar, SRL
286,657.44 Dominican Pesos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
UTILES MENORES MEDICO Y QUIRURGICO
-
Subtotal
579,660.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2-0 REF 164T
60
UD
161
9,660.00
2
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 0 REF 8424
816
UD
260
212,160.00
3
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 1 REF 8425H
840
UD
250
210,000.00
4
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 REF 8833H
672
UD
220
147,840.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1605631
Informe final de la selección DO1.AWD.1605631
22/07/2024 14:32
(UTC -4 hours)
Detail
Announcements
DO1.MSG.567175
La lista de oferentes del proceso HMRA-DAF-CM-2024-0130 publicada por Hospital Materno Dr. Reynaldo Almanzar
22/07/2024 14:20
(UTC -4 hours)
Detail
Announcements
DO1.REQ.1703530
Publicación modificación
10/07/2024 10:38
(UTC -4 hours)
Detail