Contract Notice Detail
Summary Information

Summary Information

1,479,908 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0134 
COMPRA DE UTILES MEDICOS (CANULA,CATETER, LEVIN) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE UTILES MEDICOS (CANULA,CATETER, LEVIN) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/07/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
29,491.03 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0129,491.03  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA29,491.03  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690562550638in6gq129,491.03  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/07/2023 10:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2023 16:30:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2023 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/07/2023 10:06:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/07/2023 10:59:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
20/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
20/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
20/07/2023 11:16:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
20/07/2023 12:24:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
20/07/2023 15:48:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
20/07/2023 17:10:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
20/07/2023 17:40:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
20/07/2023 23:58:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
21/07/2023 09:36:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0134.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0134.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141291128/07/2023 11:39641,911.03 Dominican PesosActive
    Final Report:28/07/2023 11:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez29,491.03 Dominican Pesos
Download
Download
Download
View Detail
 
    Ronajus Farmaceutica, SRL316,240 Dominican Pesos
Download
Download
Download
View Detail
 
    Endo Serv, SRL 44,014 Dominican Pesos
Download
Download
Download
View Detail
 
    Vanguardia Salud, SRL192,340 Dominican Pesos
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)59,826 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,479,908.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO NO.5100UD136.8813,688.00
    
2
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO NO.6100UD136.8813,688.00
    
3
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA OXIGENO PEDIATRICA 1,500UD38.9458,410.00
    
4
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA OXIGENO NEONATAL 100UD44.844,484.00
    
5
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAUER 600UD53.131,860.00
    
6
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 5.5 C/B100UD153.415,340.00
    
7
42142710 - Tubos o acceso(...)
2.3.9.3.01TUBO TORAXICO NEONATAL NO.10 FR10UD1,77017,700.00
    
8
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA TRAQUEOTOMIA NO.630UD1,77053,100.00
    
9
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA TRAQUEOTOMIA NO.730UD1,77053,100.00
    
10
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA TRAQUEOTOMIA NO.7.530UD1,77053,100.00
    
11
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER JELCO NO.202,400UD56.64135,936.00
    
12
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER JELCO NO.241,200UD56.6467,968.00
    
13
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER CENTRAL VENOSO 2 LUMEN 7 FR 100UD2,832283,200.00
    
14
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER DE HEMODIALISIS 14 FR X 20 CM 100UD5,782578,200.00
    
15
42281709 - Cepillos de li(...)
2.3.9.3.01CEPILLOS QUIRURGICOS 1,000UD53.153,100.00
    
16
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 5CC 21G X 1 ½ (CAJA) 100/18,000UD3.7730,160.00
    
17
42295006 - Unidades de so(...)
2.6.3.2.01LEVIN NO.6 200UD10.622,124.00
    
18
42295006 - Unidades de so(...)
2.6.3.2.01LEVIN NO.8300UD10.623,186.00
    
19
42295006 - Unidades de so(...)
2.6.3.2.01LEVIN NO.12200UD10.622,124.00
    
20
42221612 - Puertos de iny(...)
2.3.9.3.01LLAVE DE 3 VIAS 500UD18.889,440.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/07/2023 11:39 (UTC -4 hours)
Detail
28/07/2023 10:31 (UTC -4 hours)
Detail