Contract Notice Detail
Summary Information

Summary Information

302,785 Dominican Pesos
 
HRUSVP-DAF-CM-2021-0143 
ADQUISICIÓN DE MATERIALES GASTABLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES GASTABLES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2021 12:05:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2021 08:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
6,195.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.016,195.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE MATERIALES GASTABLES6,195.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021HRUSVP-DAF-CM-2021-014320216,195.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/11/2021 13:14:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2021 12:54:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/11/2021 12:26:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/11/2021 12:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/11/2021 12:45:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/11/2021 09:11:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/11/2021 09:25:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
15/11/2021 12:09:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
16/11/2021 09:57:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
16/11/2021 12:30:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
16/11/2021 18:06:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
16/11/2021 18:16:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
16/11/2021 20:27:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion20211111_11105678.pdfCertificado de Apropiación Presupuestaria Download
autorizavcion20211111_11191041.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
certificacion20211111_11173569.pdfOtherDownload
ficha20211111_11225352.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud20211111_11123749.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.108902517/11/2021 13:29253,972 Dominican PesosActive
    Final Report:17/11/2021 13:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Payva, SRL6,861.7 Dominican Pesos
  
 
    Suplidora Raisa, EIRL89,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Elpiros, SRL7,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Pat & Mell Pharmaceuticals, SRL10,502 Dominican Pesos
Download
Download
Download
View Detail
 
    Proficare Insumos Médicos, SRL51,300 Dominican Pesos
Download
Download
Download
View Detail
 
    Dimedom EE Diagnósticos Médicos Dominicanos, SRL83,113.3 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL6,195 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
302,785.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42271709 - Cánulas nasale(...)
2.6.3.1.01PAPEL PARA SONOGRAFIA 110MM*18M100UD1,172117,200.00
    
2
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DESMINERALIZADA GALON50UD1407,000.00
    
3
42312201 - Suturas
2.3.9.3.01PERITA NASAL2,000UD3978,000.00
    
4
42295407 - Máscaras para (...)
2.6.3.2.01MASCARILLA PARA NEBULIZADOR ADULTO500UD35.6517,825.00
    
5
42312201 - Suturas
2.3.9.3.01HILO NAILON 2-0 SOBRE720UD8359,760.00
    
6
42293603 - Sondas para us(...)
2.6.3.2.01SONDA NASOGASTRICA No. 5500UD10.55,250.00
    
7
42293603 - Sondas para us(...)
2.6.3.2.01SONDA NASOGASTRICA No. 8500UD10.55,250.00
    
8
42293603 - Sondas para us(...)
2.6.3.2.01SONDA NASOGASTRICA No. 14500UD136,500.00
    
9
42293603 - Sondas para us(...)
2.6.3.2.01SONDA NASOGASTRICA No. 16500UD126,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/11/2021 13:29 (UTC -4 hours)
Detail
17/11/2021 13:14 (UTC -4 hours)
Detail