Contract Notice Detail
Summary Information

Summary Information

981,300 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0067 
INSUMOS PARA HOSPITALIZACION 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS PARA HOSPITALIZACION 
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

10/05/2021 12:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 08:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
981,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01981,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111981,300.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/05/2021 15:22:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/05/2021 12:41:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/05/2021 13:15:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/05/2021 10:17:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/05/2021 10:36:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/05/2021 10:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfCertificado de Apropiación Presupuestaria Download
INVITACION.pdfOtroDownload
REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
8- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100031726/05/2021 13:36349,720.3 Pesos DominicanosActive
    Final Report:26/05/2021 13:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)12,744 Pesos Dominicanos
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Download
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    Liriano Nuez Comercial, SRL238,521.8 Pesos Dominicanos
Download
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View Detail
 
    Hospifar, SRL20,060 Pesos Dominicanos
Download
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View Detail
 
    Farmaco Quimica Nacional, SA 11,400 Pesos Dominicanos
Download
Download
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View Detail
 
    Sued & Fargesa, SRL66,994.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
981,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42242301 - Bombas de cica(...)
2.3.9.3.01BOLSA RECOLECTORA DE FLUIDOS 3000ML100UD23023,000.00
    
 
2
42242301 - Bombas de cica(...)
2.3.9.3.01BOMBA ELASTOMERICA 270ML/5ML20UD1,58031,600.00
    
 
3
42242301 - Bombas de cica(...)
2.3.9.3.01BOMBA ELASTOMERICA BIOMETRICA 275ML/2ML20UD1,10522,100.00
    
 
4
42242301 - Bombas de cica(...)
2.3.9.3.01ALCOHOL ISOPROPILICO 70% GAL300UD550165,000.00
    
 
5
42242301 - Bombas de cica(...)
2.3.9.3.01CANULA DE OXIGENO ADULTO700UD2819,600.00
    
 
6
42242301 - Bombas de cica(...)
2.3.9.3.01BOLSA COLOSTOMIA 57MM60UD19011,400.00
    
 
7
42242301 - Bombas de cica(...)
2.3.9.3.01BASE COLOSTOMIA 57MM20UD3957,900.00
    
 
8
42242301 - Bombas de cica(...)
2.3.9.3.01CANULA DE YANKAWER300UD298,700.00
    
 
9
42242301 - Bombas de cica(...)
2.3.9.3.01CATETER DRENAJE MULTIPROPOSITO 8FF (2.85MM)30UD5,310159,300.00
    
 
10
42242301 - Bombas de cica(...)
2.3.9.3.01CATETER DRENAJE MULTIPROPOSITO 12FF (4.17MM)30UD3,400102,000.00
    
 
11
42242301 - Bombas de cica(...)
2.3.9.3.01CINTA INDICADORA P/VAPOR 18MM REF-132220UD60012,000.00
    
 
12
42242301 - Bombas de cica(...)
2.3.9.3.01CATETER HEMODIALISIS XTP128MT #12F X 20 CM130UD2,684348,920.00
    
 
13
42242301 - Bombas de cica(...)
2.3.9.3.01CIRCUITO DE VENTILACION Ref. 161760UD1,16369,780.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2021 13:36 (UTC -4 hours)
Detail
12/05/2021 15:22 (UTC -4 hours)
Detail
11/05/2021 12:42 (UTC -4 hours)
Detail