Contract Notice Detail
Summary Information

Summary Information

1,022,810 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2019-0289 
INSUMOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS MEDICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/11/2019 11:58:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,022,810.00 DOP
 DOP
AccountValueAnnual Availability
2.6.9.6.0165,000.00  DOP----View
2.3.2.3.01630,000.00  DOP----View
2.6.3.1.01210,660.00  DOP----View
2.3.9.8.016,300.00  DOP----View
2.3.9.9.012,850.00  DOP----View
2.6.3.2.0175,000.00  DOP----View
2.3.9.2.0121,000.00  DOP----View
2.3.4.1.0112,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016111,022,810.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/11/2019 16:43:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
12/11/2019 09:47:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
12/11/2019 10:06:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
12/11/2019 13:16:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
12/11/2019 13:54:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO CM-2019-0289.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO CM-2019-0289.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71254921/11/2019 15:21681,008.09 Pesos DominicanosActive
    Final Report:21/11/2019 15:21Download
 
    Awarded CompanyContract Value
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)49,560 Pesos Dominicanos
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    Distribuidora De Materiales Quirúrgicos, Quimat, SRL29,028 Pesos Dominicanos
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    Mediservi, SRL76,700 Pesos Dominicanos
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    Farmaco Quimica Nacional, SA 255,756.74 Pesos Dominicanos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,022,810.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30151701 - Boquillas de b(...)
2.6.9.6.01BAJANTE DE SUERO13,000UD565,000.00
    
2
42131504 - Batas para pac(...)
2.3.2.3.01BATAS DESECHABLES P/PACIENTES7,000UD40280,000.00
    
3
42131504 - Batas para pac(...)
2.3.2.3.01BATAS ESTERILES P/PACIENTES7,000UD30210,000.00
    
4
42143101 - Catéteres o ki(...)
2.6.3.1.01CATETER INTRAVENOSOS No. 203,000UD927,000.00
    
5
42143101 - Catéteres o ki(...)
2.6.3.1.01CATETER INTRAVENOSOS No. 226,000UD20.61123,660.00
    
6
42143101 - Catéteres o ki(...)
2.6.3.1.01CATETER INTRAVENOSOS No. 241,200UD5060,000.00
    
7
25171507 - Cuchillas limp(...)
2.3.9.8.01BISTURI CON MANGO No. 15150UD142,100.00
    
8
25171507 - Cuchillas limp(...)
2.3.9.8.01BISTURI CON MANGO No. 20150UD142,100.00
    
9
25171507 - Cuchillas limp(...)
2.3.9.8.01BISTURI CON MANGO No. 22150UD142,100.00
    
 
10
31191507 - Cintas abrasiv(...)
2.3.9.9.01CINTA DE ESTERILIZAR A VAPOR30UD952,850.00
    
 
11
42182001 - Espéculos para(...)
2.6.3.2.01ESPECULOS VAGINAL DESECHABLES SMALL2,000UD1530,000.00
    
 
12
42182001 - Espéculos para(...)
2.6.3.2.01ESPECULOS VAGINAL DESECHABLES MEDIUM3,000UD1545,000.00
    
13
42131611 - Gorros o capuc(...)
2.3.2.3.01GORRO DE ENFERMERA5,000UD25125,000.00
    
14
42131611 - Gorros o capuc(...)
2.3.2.3.01GORRO DE CIRUJANO3,000UD515,000.00
    
 
15
44121615 - Grapadoras
2.3.9.2.01GRAPADORA DE PIEL60UD35021,000.00
    
 
16
51182102 - Vasopresina
2.3.4.1.01VASO HUMIDIFICADOR DE OXIGENO200UD6012,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/11/2019 15:21 (UTC -4 hours)
Detail
20/11/2019 16:43 (UTC -4 hours)
Detail