Contract Notice Detail
Summary Information

Summary Information

422,400 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0100 
VARIOS INSUMOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
VARIOS INSUMOS MEDICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Instituto 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

28/07/2021 14:03:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2021 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)
 
04/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
26,350.58 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0126,350.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  VARIOS INSUMOS MEDICOS26,350.58  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101126,350.58  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/08/2021 15:19:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/07/2021 15:39:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/07/2021 15:45:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/07/2021 15:55:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/07/2021 17:41:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
30/07/2021 13:35:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS CM-2021-0100.pdfSolicitud Compra o Contratación Download
REQ.AM-0092-2021.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
7- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
INVITACION A PRESENTAR OFERTA CM-2021-0100.pdfPliego de CondicionesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104780102/09/2021 08:06378,111.03 Pesos DominicanosActive
    Final Report:02/09/2021 08:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alex Dicristina Multi Soluciones, SRL2,628.45 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)14,632 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Hospifar, SRL240,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 26,350.58 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Gemedica, SRL94,500 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
422,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42141904 - Tubos o tapas (...)
2.3.9.3.01SONDA DE SILICON DE 2 VIAS #20 REF. AA6120 10UD3503,500.00
    
2
42141904 - Tubos o tapas (...)
2.3.9.3.01SONDA DE SILICON DE 2 VIAS #22 REF. AA6122 (5/1)10UD3303,300.00
    
3
42141904 - Tubos o tapas (...)
2.3.9.3.01SONDA DE TRES VIAS SILICO REF. XB6322 (5/1)10UD1,21012,100.00
    
4
42141904 - Tubos o tapas (...)
2.3.9.3.01SONDA FOLEY #16 2 VIAS200UD357,000.00
    
5
42141904 - Tubos o tapas (...)
2.3.9.3.01SONDA FOLEY #18 2 VIAS200UD7515,000.00
    
6
42141904 - Tubos o tapas (...)
2.3.9.3.01TUBO DE GASTROTOMIA #1620UD3,00060,000.00
    
7
42141904 - Tubos o tapas (...)
2.3.9.3.01TUBO DE GASTROTOMIA #2020UD3,50070,000.00
    
8
42141904 - Tubos o tapas (...)
2.3.9.3.01TUBO DE GASTROTOMIA #2220UD3,00060,000.00
    
9
42141904 - Tubos o tapas (...)
2.3.9.3.01TUBO DE GASTROTOMIA #2420UD3,50070,000.00
    
10
42141904 - Tubos o tapas (...)
2.3.9.3.01CANULA ENDOMETRIAL 3.0 MM50UD47023,500.00
    
11
42141904 - Tubos o tapas (...)
2.3.9.3.01CARTUCHO DE GASES ARTERIALES CG4100UD95095,000.00
    
12
42141904 - Tubos o tapas (...)
2.3.9.3.01JERINGA DE BULBO #60100UD303,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/09/2021 08:07 (UTC -4 hours)
Detail
17/08/2021 15:19 (UTC -4 hours)
Detail