Contract Notice Detail
Summary Information

Summary Information

646,815.2 Dominican Pesos
 
HRUSVP-DAF-CM-2021-0035 
ADQUISICION DE MATERIAL MEDICO QUIRURGICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL MEDICO QUIRURGICOS  
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

11/03/2021 11:17:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2021 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
646,815.20 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0170,550.00  DOP----View
2.3.9.3.01279,290.20  DOP----View
2.3.2.3.01256,975.00  DOP----View
2.6.3.1.0140,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021HRUSVP-DAF-CM-2021-00352021646,815.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2021 12:06:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/03/2021 13:06:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/03/2021 15:39:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/03/2021 15:47:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/03/2021 16:59:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/03/2021 07:44:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
16/03/2021 08:22:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/03/2021 09:38:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion578.pdfCertificado de Apropiación Presupuestaria Download
certificacion581.pdfOtherDownload
convocatoria582.pdfOtherDownload
ficha579.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud577.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96531617/03/2021 12:23594,184.2 Dominican PesosActive
    Final Report:17/03/2021 12:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA52,856 Dominican Pesos
Download
Download
Download
View Detail
 
    Elpiros, SRL74,238 Dominican Pesos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL134,372.5 Dominican Pesos
Download
Download
Download
View Detail
 
    Cristalia Dominicana, SRL41,537.7 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL16,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL24,020 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)217,760 Dominican Pesos
Download
Download
Download
View Detail
 
    Proficare Insumos Médicos, SRL33,400 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
646,815.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142018 - Inyección de a(...)
2.3.4.1.01Alcohol Isopropilico 70% galon50UD79039,500.00
    
2
51102722 - Geles o soluci(...)
2.3.4.1.01Yodopovidona galon30UD1,03531,050.00
    
3
42221504 - Catéteres intr(...)
2.3.9.3.01Cateter Hemodialisis Doble Lumen30UD2,841.4485,243.20
    
4
42221504 - Catéteres intr(...)
2.3.9.3.01Cateter Central Doble Lumen20UD2,12442,480.00
    
 
5
42131505 - Camisas o chal(...)
2.3.2.3.01Gasa No Esterol 360y 36*100 tipo almohada 200UD1,100220,000.00
    
6
42271709 - Cánulas nasale(...)
2.6.3.1.01Canula Yankauer400UD7530,000.00
    
 
7
42131505 - Camisas o chal(...)
2.3.2.3.01Venda de Yeso 4x5500UD38.9919,495.00
    
8
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo Endotraqueal No. 7.5 S/B200UD64.9912,998.00
    
9
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo Endotraqueal No. 3.5 S/B200UD100.4220,084.00
    
10
42131611 - Gorros o capuc(...)
2.3.2.3.01Gorro Desechable4,000UD4.3717,480.00
    
11
42181708 - Electrodos de (...)
2.3.9.3.01Parche Electrodos con gel Lubricante500UD7.673,835.00
    
12
42181503 - Lubricantes o (...)
2.3.9.3.01Gel Lubricante tubo400UD16566,000.00
    
13
42271709 - Cánulas nasale(...)
2.6.3.1.01Canula de Oxigeno P/ Adulto400UD2510,000.00
    
14
42271708 - Máscaras de ox(...)
2.3.9.3.01Mascarilla de Nebulizar Pediatrica300UD53.115,930.00
    
15
42271903 - Tubos endotraq(...)
2.3.9.3.01Tubo de Pecho No. 2820UD1,63632,720.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2021 12:23 (UTC -4 hours)
Detail
17/03/2021 12:06 (UTC -4 hours)
Detail