Contract Notice Detail
Summary Information

Summary Information

303,765 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0149 
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

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

Identification

Yes 
Scheduling

Scheduling

11/12/2024 11:10:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2024 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2024 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2024 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2024 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
119,180.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01119,180.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIAL MEDICO QUIRURGICO119,180.00  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-01491119,180.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/12/2024 11:59:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2024 11:58:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/12/2024 12:20:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/12/2024 17:25:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/12/2024 09:07:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/12/2024 11:19:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/12/2024 14:53:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/12/2024 08:55:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/12/2024 10:03:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/12/2024 08:46:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
18/12/2024 09:31:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
18/12/2024 10:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
18/12/2024 11:44:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
18/12/2024 12:11:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
18/12/2024 15:20:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
18/12/2024 16:33:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
18/12/2024 17:58:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
18/12/2024 23:31:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
19/12/2024 09:14:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
19/12/2024 09:51:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION20241211_09511451.pdfCertificado de Apropiación Presupuestaria Download
AUTORIZACION20241211_09520199.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
CERTIFICACION20241211_09501694.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
FICHA20241211_09534555.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD20241211_09485291.pdfSolicitud Compra o Contratación Download
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168870719/12/2024 12:12525,985 Dominican PesosActive
    Final Report:19/12/2024 12:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Radlafe Group, SRL112,100 Dominican Pesos
Download
Download
Download
View Detail
 
    Productos Medicinales, SRL24,485 Dominican Pesos
Download
Download
Download
View Detail
 
    Tecnimedica, SRL389,400 Dominican Pesos
Download
Download
Download
View Detail
 
   DO1.AWD.168822619/12/2024 14:43119,180 Dominican PesosActive
    Final Report:19/12/2024 14:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productos Medicinales, SRL119,180 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
303,765.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42272209 - Circuitos de v(...)
2.3.9.3.01circuito de ventilacion neonatal300UD433.05129,915.00
    
2
42142609 - Jeringas con a(...)
2.3.9.3.01Jeringa de 1 cc5,000UD1.075,350.00
    
3
42142609 - Jeringas con a(...)
2.3.9.3.01Jeringa de 20 cc5,000UD420,000.00
    
4
42132205 - Guantes de cir(...)
2.3.9.3.01Guantes esteril 7.55,000UD1890,000.00
    
5
42132205 - Guantes de cir(...)
2.3.9.3.01guantes esteril 85,000UD11.758,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/12/2024 14:43 (UTC -4 hours)
Detail
19/12/2024 12:12 (UTC -4 hours)
Detail
19/12/2024 11:59 (UTC -4 hours)
Detail