Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
810,040 Pesos Dominicanos
Request Reference:
HFMP-DAF-CM-2024-0024
Request Name:
COMPRA DE SUTURAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE SUTURAS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
13/02/2024 12:20:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
14/02/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
14/02/2024 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
15/02/2024 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
15/02/2024 12:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
15/02/2024 12:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
15/02/2024 12:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
15/02/2024 12:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
15/02/2024 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,120.00
DOP
Budget Appropriation Value
271,120.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
271,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SUTURAS
271,120.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
CM-2024-0024
1
271,120.00
DOP
Aprobado
cuota express.pdf
(View History)
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
15/02/2024 13:56:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
13/02/2024 15:55:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
13/02/2024 16:59:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
14/02/2024 15:06:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
14/02/2024 18:39:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/02/2024 11:08:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
15/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
15/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLI SUTURA.pdf
Download
CERT SUTURA.pdf
Download
CONVOCATORIA A COMPRA MENOR solucion sa.pdf
Other
Download
ESPECIFICACIONES TECNICAS sutura.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1529528
15/02/2024 14:07
284,786.8 Pesos Dominicanos
Active
Final Report:
15/02/2024 14:08
Download
Awarded Company
Contract Value
Document(s)
Express Service Conserg Exsercon, SRL
271,120 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Oseaana Health Care, SRL
13,666.8 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
810,040.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2.0 CORTANTE
1,400
UD
340
476,000.00
2
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 0 CORTANTE
60
UD
711
42,660.00
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 0 ROMA
96
UD
405
38,880.00
4
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 2.0 AGUJA ROMA (SH)
300
UD
505
151,500.00
5
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 1.0 AGUJA ROMA (TC)
200
UD
505
101,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1529528
Informe final de la selección DO1.AWD.1529528
15/02/2024 14:08
(UTC -4 hours)
Detail
Announcements
DO1.MSG.524075
La lista de oferentes del proceso HFMP-DAF-CM-2024-0024 publicada por Hospital Docente Universitario Doctor Francisco E, Moscoso Puello
15/02/2024 13:56
(UTC -4 hours)
Detail