Contract Notice Detail
Summary Information

Summary Information

911,894.2 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2021-0192 
CIRUGIA MAYOR-SEPT/NOV 2021 
Fase del Pliego de Condiciones Específicas
Awarded
CIRUGIA MAYOR-SEPT/NOV 2021 
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

01/09/2021 12:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
601,092.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01601,092.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CIRUGIA MAYOR-SEPT/NOV 2021601,092.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021011601,092.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2021 12:09:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/09/2021 16:29:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/09/2021 09:38:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/09/2021 09:41:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/09/2021 07:54:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/09/2021 11:55:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. AM-0228-2021.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS CM-2021-0192.pdfSolicitud Compra o Contratación Download
7- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
INVITACION A PRESENTAR OFERTA CM-2021-0192.pdfPliego de CondicionesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.105084008/09/2021 17:03896,522.46 Pesos DominicanosActive
    Final Report:08/09/2021 17:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Asmed, SRL601,092 Pesos Dominicanos
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    Pro Pharmaceutical Peña, SRL44,486 Pesos Dominicanos
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    Liriano Nuez Comercial, SRL105,196.41 Pesos Dominicanos
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    Farmaco Quimica Nacional, SA 47,100.05 Pesos Dominicanos
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    Grupo Farmacéutico Car-M, SRL (GRUFACARM)26,432 Pesos Dominicanos
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    Hospifar, SRL72,216 Pesos Dominicanos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
911,894.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42272209 - Circuitos de v(...)
2.6.3.1.01CIRCUITO DE VENTILACION RCI REF. 1617180UD991.2178,416.00
    
 
2
42272209 - Circuitos de v(...)
2.6.3.1.01CIRCUITO DE ANESTECIA COMPLETO300UD944283,200.00
    
3
42295453 - Drenajes o set(...)
2.6.3.2.01DREM #18 400 ML (HEMOVAC)180UD695.07125,112.60
    
 
4
42291613 - Escalpelos o c(...)
2.6.3.2.01LAPIZ ELECTROCAUTERIO600UD106.263,720.00
    
5
42271602 - Espirómetros o(...)
2.6.3.1.01ESPIROMETRO DE OXIGENO60UD56533,900.00
    
 
6
42272224 - Kits de circui(...)
2.6.3.1.01FILTRO HCH P/ADULTO KIT240UD339.9981,597.60
    
 
7
42142403 - Contenedores d(...)
2.3.9.3.01LINEA DE SUCCION 3000 CC360UD200.672,216.00
    
8
42221616 - Sets de extens(...)
2.3.9.3.01LLAVE DE TRES VIAS600UD2917,400.00
    
 
9
42293505 - Sondas de dren(...)
2.6.3.2.01SONDA FOLEY 2 VIAS #14300UD6519,500.00
    
 
10
42293505 - Sondas de dren(...)
2.6.3.2.01SONDA FOLEY 2 VIAS #16200UD36.587,316.00
    
 
11
42293505 - Sondas de dren(...)
2.6.3.2.01SONDA FOLEY 2 VIAS #18200UD36.587,316.00
    
 
12
42293505 - Sondas de dren(...)
2.6.3.2.01SONDA FOLEY 2 VIAS #20150UD7310,950.00
    
 
13
42293505 - Sondas de dren(...)
2.6.3.2.01SONDA FOLEY 2 VIAS #22150UD7511,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2021 17:03 (UTC -4 hours)
Detail
06/09/2021 12:09 (UTC -4 hours)
Detail