Contract Notice Detail
Summary Information

Summary Information

890,820 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0132 
INSUMOS DE HOSPITALIZACION 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE 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

06/07/2021 15:00:03 ((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
492,216.98 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01492,216.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  INSUMOS DE HOSPITALIZACION492,216.98  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021011492,216.98  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/08/2021 10:16:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/07/2021 11:08:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/07/2021 16:57:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
08/07/2021 09:32:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/07/2021 10:45:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
08/07/2021 14:57:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. AM-0091-2021.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-2021-0132.pdfPliego de CondicionesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104870303/09/2021 09:31683,677.49 Pesos DominicanosActive
    Final Report:03/09/2021 09:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL20,060 Pesos Dominicanos
Download
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View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)33,394 Pesos Dominicanos
Download
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View Detail
 
    Farmaco Quimica Nacional, SA 31,806.51 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    WORLD TECHNOLOGY TATIS (W.T.T.), S.R.L.70,800 Pesos Dominicanos
Download
Download
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View Detail
 
    Sued & Fargesa, SRL35,400 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Hidromed, SRL492,216.98 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
890,820.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311511 - Vendajes de ga(...)
2.3.9.3.01BOLSA RECOLECTORA DE FLUIDOS 3,000 ML100UD20120,100.00
    
2
42311511 - Vendajes de ga(...)
2.3.9.3.01BOMBA ELASTOMERICA 270 ML/5ML20UD1,77035,400.00
    
3
42311511 - Vendajes de ga(...)
2.3.9.3.01BOMBA ELASTOMERICA BIOMETRICA 275 ML/2ML20UD1,58031,600.00
    
4
42311511 - Vendajes de ga(...)
2.3.9.3.01ALCOHOL ISOPROPILICO 70%100UD60060,000.00
    
5
42311511 - Vendajes de ga(...)
2.3.9.3.01CANULA DE OXIGENO DE ADULTO300UD309,000.00
    
6
42311511 - Vendajes de ga(...)
2.3.9.3.01BOLSA DE COLOSTOMIA 57 MM60UD19011,400.00
    
7
42311511 - Vendajes de ga(...)
2.3.9.3.01BASE DE COLOSTOMIA 57 MM20UD3957,900.00
    
8
42311511 - Vendajes de ga(...)
2.3.9.3.01CANULA YANKAWER300UD4012,000.00
    
9
42311511 - Vendajes de ga(...)
2.3.9.3.01CATETER DRENAJE MULTIPROPOSITO 8FR (2.85MM)30UD5,310159,300.00
    
10
42311511 - Vendajes de ga(...)
2.3.9.3.01CATETER DRENAJE MULTIPROPOSITO 12FR (4.17 MM)30UD5,310159,300.00
    
11
42311511 - Vendajes de ga(...)
2.3.9.3.01CINTA INDICADORA P/VALOR 18 MM REF. 132220UD4509,000.00
    
12
42311511 - Vendajes de ga(...)
2.3.9.3.01CATETER HEMODIALISIS XTP128MT #12F X 20CM50UD2,684134,200.00
    
13
42311511 - Vendajes de ga(...)
2.3.9.3.01CIRCUITO DE VENTILACION HUDSON RCI REF. 161760UD1,37282,320.00
    
14
42311511 - Vendajes de ga(...)
2.3.9.3.01CATETER DRENAJE 10FRX25CM MULTIPROPOSITO30UD5,310159,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/09/2021 09:31 (UTC -4 hours)
Detail
18/08/2021 10:16 (UTC -4 hours)
Detail