Contract Notice Detail
Summary Information

Summary Information

1,569,293.8 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0166 
COMPRAS DE INSUMOS MEDICOS VARIOS , GUANTES, HYAMINOL, HUMIFICADOR, AMBU ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE INSUMOS MEDICOS VARIOS , GUANTES, HYAMINOL, HUMIFICADOR, AMBU 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

30/08/2024 15:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
3,270.96 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.013,270.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA3,270.96  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1726152289861WBTyj13,270.96  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2024 14:07:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/08/2024 17:18:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/09/2024 11:57:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/09/2024 13:32:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/09/2024 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
02/09/2024 15:08:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/09/2024 16:37:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
03/09/2024 11:22:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
03/09/2024 13:51:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/09/2024 14:39:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
03/09/2024 16:07:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
03/09/2024 22:45:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
03/09/2024 23:17:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
04/09/2024 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
04/09/2024 09:55:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
04/09/2024 10:53:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
04/09/2024 11:39:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
04/09/2024 12:12:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
04/09/2024 13:16:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
04/09/2024 13:46:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
04/09/2024 13:54:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
04/09/2024 14:23:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22No
04/09/2024 14:33:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23No
04/09/2024 15:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0166.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA 0166.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD GUANTES 2867.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162933411/09/2024 16:05457,881.28 Dominican PesosActive
    Final Report:11/09/2024 16:05Download
 
    Awarded CompanyContract Value
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    Orthoshop, SRL3,270.96 Dominican Pesos
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    Ventas Diversas Farmaceuticas, SRL76,421.52 Dominican Pesos
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    Innovaciones Medicas del Caribe INNOVAMED, SRL34,810 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,569,293.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES DESECHABLES L56,000UD6.49363,440.00
    
2
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES DESECHABLES M56,000UD6.49363,440.00
    
3
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES DESECHABLES SMALL42,000UD6.49272,580.00
    
4
42281603 - Desinfectante (...)
2.3.7.2.03HYAMINOL FCO 16 OZ17UD460.27,823.40
    
5
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA HIPODERMICANO.231,400UD2.363,304.00
    
6
42271801 - Humidificadore(...)
2.3.9.3.01HUMIFICADOR DE OXIGENO1,050UD177185,850.00
    
7
42272301 - Resucitadores (...)
2.3.9.3.01AMBUD FESUCITADOR ADULTOS70UD1,982.4138,768.00
    
8
41122107 - Platos o placa(...)
2.3.9.3.01PLACA DE CAUTERIO280UD532.18149,010.40
    
9
42311702 - Cintas umbilic(...)
2.3.9.3.01CLAM UMBILICAL350UD7.082,478.00
    
10
51102707 - Gluconato de c(...)
2.3.4.1.01JABON CLORHEXIDINA GL50UD1,65282,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2024 16:05 (UTC -4 hours)
Detail
11/09/2024 14:07 (UTC -4 hours)
Detail