Contract Notice Detail
Summary Information

Summary Information

Summary Information
662,650 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0098 
ADQUISICION DE MATERIAL MEDICO QUIRURGICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL MEDICO QUIRURGICO  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/08/2024 10:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
48,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0148,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIAL MEDICO QUIRURGICO48,000.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-0098148,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/08/2024 12:25:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/08/2024 13:26:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/08/2024 16:44:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/08/2024 09:34:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/08/2024 10:13:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/08/2024 14:19:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/08/2024 16:25:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/08/2024 17:01:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/08/2024 19:53:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/08/2024 11:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/08/2024 20:28:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
15/08/2024 12:47:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
15/08/2024 15:46:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
15/08/2024 16:07:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
15/08/2024 16:07:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
15/08/2024 17:19:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
18/08/2024 20:23:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
18/08/2024 21:14:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
19/08/2024 08:44:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
19/08/2024 10:18:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
19/08/2024 11:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
19/08/2024 11:58:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD20240812_09420157.pdfSolicitud Compra o Contratación Download
ficha20240812_09490071.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
APROPIACION20240812_09455522.pdfCertificado de Apropiación Presupuestaria Download
CERTIFICACION20240812_09464707.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.162070726/08/2024 09:4348,000 Dominican PesosActive
    Final Report:26/08/2024 09:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    2T Importaciones, SRL48,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
662,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142704 - Bolsas o medid(...)
2.3.9.3.01Bolsa colectora de orina L2 adulto2,000UD2448,000.00
    
 
2
11161701 - Textiles de al(...)
2.3.2.1.01Algodón planchado 6x52,000UD2550,000.00
    
 
3
11161701 - Textiles de al(...)
2.3.2.1.01Algodón planchado 4x51,000UD1818,000.00
    
4
42311505 - Vendajes o com(...)
2.3.9.3.01Esparadrapo base de seda C/6 Und1,000UD3232,000.00
    
5
42221504 - Catéteres intr(...)
2.3.9.3.01Catéter central F 7x20 CM150UD719107,850.00
    
6
42221504 - Catéteres intr(...)
2.3.9.3.01Catéter hemodialisis 12x20 Recto100UD1,725172,500.00
    
7
42311505 - Vendajes o com(...)
2.3.9.3.01Venda elástica 6x52,000UD72144,000.00
    
8
41112213 - Termómetros de(...)
2.3.9.3.01Termómetros orales300UD7522,500.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03Transcur para cultivo400UD7.53,000.00
    
10
42261507 - Hilo post mort(...)
2.3.9.3.01Hilo pds 11 6-0 (0.5 metric) aguja BV-1 9.3/8c Taper Romo480UD13564,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/08/2024 09:43 (UTC -4 hours)
Detail
21/08/2024 12:25 (UTC -4 hours)
Detail