Contract Notice Detail
Summary Information

Summary Information

311,510.8 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0130 
INSUMOS MEDICOS VARIADOS 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS MEDICOS VARIADOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/07/2021 15:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
55,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0155,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  INSUMOS MEDICOS VARIADOS55,800.00  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101155,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/07/2021 12:06:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2021 17:15:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/07/2021 10:56:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/07/2021 11:13:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/07/2021 12:21:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/07/2021 18:07:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/07/2021 22:36:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
08/07/2021 09:12:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/07/2021 09:57:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
08/07/2021 14:28:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
08/07/2021 14:38:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ.AM-0101-2021.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
FORMULARIO #33.docxOtroDownload
INVITACION A PRESENTAR OFERTA CM-2021-0130.pdfPliego de CondicionesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104202420/08/2021 11:32212,209.3 Pesos DominicanosActive
    Final Report:20/08/2021 11:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)48,300 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL17,582 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Serviamed Dominicana, SRL15,576 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 42,576.3 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Hospifar, SRL55,800 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL32,375 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
311,510.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311511 - Vendajes de ga(...)
2.3.9.3.01GLUTARALDEHIDO 3%12GAL1,85022,200.00
    
2
42311511 - Vendajes de ga(...)
2.3.9.3.01GORRO DE ENFERMERA AZUL3,000UD4.714,100.00
    
3
42311511 - Vendajes de ga(...)
2.3.9.3.01JABON DESIFECTANTE ENZIMATICO12GAL2,65031,800.00
    
4
42311511 - Vendajes de ga(...)
2.3.9.3.01CUBRE ZAPATO DESECHABLE2,000UD3.46,800.00
    
5
42311511 - Vendajes de ga(...)
2.3.9.3.01MASCARILLA KN952,500UD3587,500.00
    
6
42311511 - Vendajes de ga(...)
2.3.9.3.01BOLSA COLOSTOMIA 70 MM30UD2206,600.00
    
7
42311511 - Vendajes de ga(...)
2.3.9.3.01BASE DE COLOSTOMIA 70 MM40UD45018,000.00
    
8
42311511 - Vendajes de ga(...)
2.3.9.3.01SONDA DE ALIMENTACION NASOGASTRICA #1240UD1,39555,800.00
    
9
42311511 - Vendajes de ga(...)
2.3.9.3.01AGUJA RAQUIDEA #23 * 3 1/240UD11.32452.80
    
10
42311511 - Vendajes de ga(...)
2.3.9.3.01TEGADERM 2 3/4 X 3 1/4 7X 8.5 CM REF. 1633100UD656,500.00
    
11
42311511 - Vendajes de ga(...)
2.3.9.3.01TEGADERM 3 3/4 X 4 1/4 8.5 X 10.5 CM REF. 1635100UD969,600.00
    
12
42311511 - Vendajes de ga(...)
2.3.9.3.01TEGADERM 5 CM X 5,7 CM REF. 1682100UD56.555,655.00
    
13
42311511 - Vendajes de ga(...)
2.3.9.3.01TEGADERM 8.5 X 11.5 CM REF. 1685100UD65.036,503.00
    
14
42311511 - Vendajes de ga(...)
2.3.9.3.01PRESERVATIVO SONOGRAFICO S/LUBRICANTE2,000UD2040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/08/2021 11:32 (UTC -4 hours)
Detail
30/07/2021 12:06 (UTC -4 hours)
Detail