Contract Notice Detail
Summary Information

Summary Information

333,340 Dominican Pesos
 
HDPB-DAF-CM-2025-0103 
ADQUISICION DE MATERIALES MEDICOS (ELECTRODOS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIALES MEDICOS (ELECTRODOS) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/06/2025 10:04:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
12,269.10 DOP
12,269.10 DOP
AccountValueAnnual Availability
2.3.4.1.0110,800.00  DOP----View
2.3.9.3.011,469.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES MEDICOS (ELECTRODOS)12,269.10  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20251112,269.10  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/06/2025 12:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2025 10:41:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/06/2025 12:04:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/06/2025 12:17:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/06/2025 15:31:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/06/2025 15:31:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/06/2025 07:23:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/06/2025 09:13:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/06/2025 10:50:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/06/2025 11:00:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
16/06/2025 11:13:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/06/2025 18:32:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
16/06/2025 23:18:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/06/2025 14:30:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/06/2025 14:44:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/06/2025 16:20:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
17/06/2025 16:57:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
17/06/2025 21:06:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
17/06/2025 23:39:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
18/06/2025 09:01:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
18/06/2025 09:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
18/06/2025 09:17:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
18/06/2025 09:48:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA ELECTRODOS REQ VARIAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRASELECTRODOS REQ VARIAS..pdfSolicitud Compra o Contratación Download
CERTIFICADO DE FONDO ELECTRDO.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA ELECTRODOS REQ VARIAS.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.178411525/06/2025 12:09151,152.1 Dominican PesosActive
    Final Report:25/06/2025 12:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL13,983 Dominican Pesos
Download
Download
View Detail
 
    Endo Serv, SRL 54,280 Dominican Pesos
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez12,269.1 Dominican Pesos
Download
Download
View Detail
 
    Genéricos Del Caribe, SRL70,620 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
333,340.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42294910 - Electrodos o c(...)
2.6.3.2.01ELECTRODOS DE ADULTO3,000UD927,000.00
    
 
2
42281709 - Cepillos de li(...)
2.3.9.3.01CEPILLO CON CLORHEXIDINA 2,000UD3060,000.00
    
3
51102707 - Gluconato de c(...)
2.3.4.1.01CLORHEXIDINA GLUCONATO 0.5 %12GAL3203,840.00
    
4
42291614 - Tijeras para u(...)
2.3.9.3.01TIJERA DE METAL PARA CORTAR LAS GASAS DE CIRUGIA1UD2,5002,500.00
    
5
42142402 - Cánulas o tubo(...)
2.3.9.3.01CATETER DE SUCCION CERRADA 40 4.67MM (14FR) X 600200UD1,200240,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/06/2025 12:09 (UTC -4 hours)
Detail
25/06/2025 12:01 (UTC -4 hours)
Detail