Contract Notice Detail
Summary Information

Summary Information

723,300 Dominican Pesos
 
HRUSVP-DAF-CM-2020-0062 
Adquisición de Material Medico Quirurgicos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Material Medico Quirúrgicos para el tercer trimestre  
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

14/07/2020 14:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 08:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
723,300.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01108,100.00  DOP----View
2.3.9.3.01548,500.00  DOP----View
2.3.7.2.996,000.00  DOP----View
2.6.3.1.0157,500.00  DOP----View
2.3.4.1.013,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200841723,300.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/07/2020 12:08:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2020 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2020 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/07/2020 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/07/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/07/2020 10:05:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/07/2020 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/07/2020 15:32:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/07/2020 09:14:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/07/2020 14:58:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
16/07/2020 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/07/2020 16:07:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
17/07/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cert. Apropiacion Material Medico0001.pdfCertificado de Apropiación Presupuestaria Download
Solicitud compras Material Medico0001.pdfSolicitud Compra o Contratación Download
Cert. Credito Material Medico0001.pdfOtherDownload
Ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84671820/07/2020 12:48796,692.96 Dominican PesosActive
    Final Report:20/07/2020 12:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Argos Farmacéutica, SRL455,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Serviamed Dominicana, SRL198,948 Dominican Pesos
Download
Download
Download
View Detail
 
    Hospifar, SRL76,700 Dominican Pesos
Download
Download
Download
View Detail
 
    Asmed, SRL42,500 Dominican Pesos
Download
Download
Download
View Detail
 
    A&S Importadora Medicas, SRL 20,550.96 Dominican Pesos
Download
Download
Download
View Detail
 
    Farlux, SRL2,994 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
723,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42293502 - Cánulas o punt(...)
2.6.3.2.01Canula de Succion Cerrada50UD1,80090,000.00
    
 
2
42293505 - Sondas de dren(...)
2.6.3.2.01Sonda Foley No. 14200UD5010,000.00
    
 
3
42142609 - Jeringas con a(...)
2.3.9.3.01Preservativo Masculino600UD53,000.00
    
 
4
42181503 - Lubricantes o (...)
2.3.7.2.99Gel Sonografia 128 ONZ6GAL1,0006,000.00
    
 
5
42142609 - Jeringas con a(...)
2.3.9.3.01Jeringa 20cc200UD153,000.00
    
6
42221504 - Catéteres intr(...)
2.3.9.3.01Cateter No. 202,500UD40100,000.00
    
 
7
42132205 - Guantes de cir(...)
2.3.9.3.01Guantes Desechable (Sueltos) Caja de 100800CAJ250200,000.00
    
8
42311511 - Vendajes de ga(...)
2.3.9.3.01Gasa No Esteril Rollos 36`*100 yds150UD1,000150,000.00
    
9
42272224 - Kits de circui(...)
2.6.3.1.01Circuito Para Ventilador Neonatal50UD1,15057,500.00
    
 
10
42293505 - Sondas de dren(...)
2.6.3.2.01Sonda Nasogastrica No. 05300UD123,600.00
    
 
11
42293505 - Sondas de dren(...)
2.6.3.2.01Sonda Nasogastrica No. 08300UD154,500.00
    
12
51102702 - Agua estéril p(...)
2.3.4.1.01Agua desmineralizada 128 onz20GAL1603,200.00
    
13
42271708 - Máscaras de ox(...)
2.3.9.3.01Mascarilla N95500UD18592,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/07/2020 12:48 (UTC -4 hours)
Detail
20/07/2020 12:08 (UTC -4 hours)
Detail