Contract Notice Detail
Summary Information

Summary Information

820,016.9 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2021-0150 
Solicitud de Materiales Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales Médicos. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/07/2021 10:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
63,444.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0163,444.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 63,444.20  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212.3.9.3.01263,444.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2021 14:39:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/07/2021 20:31:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
09/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compras - copia.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.102550215/07/2021 08:40917,123.62 Dominican Pesos
    Final Report:15/07/2021 08:40Download
    Awarded CompanyContract Value
Document(s)
    D. Romero B. Distribuidora Farmacéutica, S.R.L.63,444.2 Dominican Pesos
Download
Download
Download
View Detail
    Hospifar, SRL39,056.42 Dominican Pesos
Download
Download
Download
View Detail
    Quirofanos L.Q, SRL572,300 Dominican Pesos
Download
Download
Download
View Detail
    Hauspital, SRL16,875 Dominican Pesos
Download
Download
Download
View Detail
    Dafesa Comercial, SRL64,378 Dominican Pesos
Download
Download
Download
View Detail
    EPX Dominicana, SRL161,070 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (Es Obligatorio Traer Física La Muestra Durante el Proceso de Publicación al Depto. de Compras para Verificar Calidad del Producto y Fecha de Vencimiento.)
    
Subtotal
820,016.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42141501 - Bolas o fibra (...)
2.3.9.3.01Guantes estéril #7 1/2 5,000UD50.7253,500.00
    
2
42141501 - Bolas o fibra (...)
2.3.9.3.01Guantes estéril #8 5,000UD50.7253,500.00
    
3
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas Hilo nylon #1.0 2UD4,3208,640.00
    
4
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas Hilo nylon #2.0 2UD4,1408,280.00
    
5
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas Hilo nylon #3.0 3UD4,32012,960.00
    
6
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas Hilo nylon #4.0 2UD4,2898,578.00
    
7
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas Hilo nylon #5.0 2UD4,3208,640.00
    
8
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas Hilo nylon #6.0 2UD4,3208,640.00
    
9
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas de hilo sutura seda #.0 2UD4,3208,640.00
    
10
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas Hilo vicyl 1 con aguja roma 2UD12,32824,656.00
    
11
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas hilo vicryl #1 2UD7,50015,000.00
    
12
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas hilo prolene #1 2UD7,00014,000.00
    
13
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas hilo crómico #4.0 Ethicon2UD7,20014,400.00
    
14
42141501 - Bolas o fibra (...)
2.3.9.3.01Clorexidina jabón galón 10UD964.299,642.90
    
15
42141501 - Bolas o fibra (...)
2.3.9.3.01Vaso de oxigeno 200UD15030,000.00
    
16
42141501 - Bolas o fibra (...)
2.3.9.3.01Gorro de enfermera 4,000UD3.514,000.00
    
17
42141501 - Bolas o fibra (...)
2.3.9.3.01Jeringa de insulina 3,000UD4.1512,450.00
    
18
42141501 - Bolas o fibra (...)
2.3.9.3.01Jeringa de 3cc 5,000UD2.7513,750.00
    
19
42141501 - Bolas o fibra (...)
2.3.9.3.01Jeringa de 5cc 10,000UD2.929,000.00
    
20
42141501 - Bolas o fibra (...)
2.3.9.3.01Jeringa de 10cc 10,000UD4.1541,500.00
    
21
42141501 - Bolas o fibra (...)
2.3.9.3.01Jeringa de 20cc 6,000UD4.6327,780.00
    
22
42141501 - Bolas o fibra (...)
2.3.9.3.01Jeringa de 50cc 50UD28.21,410.00
    
23
42141501 - Bolas o fibra (...)
2.3.9.3.01Jeringa de 60cc50UD211,050.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/07/2021 08:40 (UTC -4 hours)
Detail
14/07/2021 14:39 (UTC -4 hours)
Detail