Contract Notice Detail
Summary Information

Summary Information

1,190,827.4 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0164 
COMPRAS DE INSUMOS MEDICOS VARIOS, CANULAS, AGUJA, YODOPOVIDONA, ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE INSUMOS MEDICOS VARIOS, CANULAS, AGUJA, YODOPOVIDONA, 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
52,864.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0152,864.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA52,864.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1725909877839qxlY8152,864.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/09/2024 13:12:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/08/2024 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/09/2024 15:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/09/2024 15:08:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
02/09/2024 16:15:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/09/2024 10:06:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
03/09/2024 15:41:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
03/09/2024 16:18:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
03/09/2024 16:18:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
03/09/2024 16:22:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
04/09/2024 00:06:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
04/09/2024 09:08:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
04/09/2024 09:35:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
04/09/2024 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
04/09/2024 11:59:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
04/09/2024 12:18:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
04/09/2024 13:05:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
04/09/2024 13:14:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
04/09/2024 14:10:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
04/09/2024 14:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD CANULA DE MAYO.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0164 CAN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA 0164 CAN.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162813509/09/2024 13:43450,682.12 Dominican PesosActive
    Final Report:09/09/2024 13:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL67,484.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Saga Pharma, SRL52,864 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL141,716.82 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL188,617.1 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,190,827.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO NO.870UD41.32,891.00
    
2
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO NO.970UD41.32,891.00
    
3
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO NO.10140UD41.35,782.00
    
4
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE OXIGENO ADULTOS840UD29.524,780.00
    
5
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA RAQUI NO.23560UD29.516,520.00
    
6
51102713 - Povidona yodad(...)
2.3.4.1.01YODOPOVIDONA ESPUMA GL14UD1,528.121,393.40
    
7
51102713 - Povidona yodad(...)
2.3.4.1.01YODOPOVIDONA SOLUCION GL35UD1,77061,950.00
    
8
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTEB DE SUERO NORMAL7,000UD74.34520,380.00
    
9
42131611 - Gorros o capuc(...)
2.3.9.3.01GORROS PARA ENFERMERA TIPO ACORDEON AZUL3,500UD2.649,240.00
    
10
42131504 - Batas para pac(...)
2.3.9.3.01BATA DESECHABLES M MANGAS CORTA AZUL1,400UD118165,200.00
    
11
42142406 - Sets o kits de(...)
2.3.9.3.01SELLO DE AGUA70UD4,428309,960.00
    
12
50171707 - Vinagres
2.3.1.1.01VINAGRE HEINZ GL56UD89049,840.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/09/2024 13:43 (UTC -4 hours)
Detail
09/09/2024 13:12 (UTC -4 hours)
Detail