Contract Notice Detail
Summary Information

Summary Information

810,040 Pesos Dominicanos
 
HFMP-DAF-CM-2024-0024 
COMPRA DE SUTURAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SUTURAS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/02/2024 12:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
271,120.00 DOP
271,120.00 DOP
AccountValueAnnual Availability
2.3.9.3.01271,120.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE SUTURAS271,120.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019CM-2024-00241271,120.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2024 13:56:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2024 15:55:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/02/2024 16:59:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/02/2024 15:06:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/02/2024 18:39:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/02/2024 11:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLI SUTURA.pdfDownload
CERT SUTURA.pdfDownload
CONVOCATORIA A COMPRA MENOR solucion sa.pdfOtherDownload
ESPECIFICACIONES TECNICAS sutura.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152952815/02/2024 14:07284,786.8 Pesos DominicanosActive
    Final Report:15/02/2024 14:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Express Service Conserg Exsercon, SRL271,120 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Oseaana Health Care, SRL13,666.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
810,040.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO NYLON 2.0 CORTANTE 1,400UD340476,000.00
    
2
42312201 - Suturas
2.3.9.3.01HILO VICRYL 0 CORTANTE 60UD71142,660.00
    
3
42312201 - Suturas
2.3.9.3.01HILO VICRYL 0 ROMA96UD40538,880.00
    
4
42312201 - Suturas
2.3.9.3.01HILO VICRYL 2.0 AGUJA ROMA (SH)300UD505151,500.00
    
5
42312201 - Suturas
2.3.9.3.01HILO VICRYL 1.0 AGUJA ROMA (TC) 200UD505101,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2024 14:08 (UTC -4 hours)
Detail
15/02/2024 13:56 (UTC -4 hours)
Detail