Contract Notice Detail
Summary Information

Summary Information

964,500 Pesos Dominicanos
 
HFMP-DAF-CM-2024-0030 
COMPRA DE JERINGA 10 ML Y CATETER CENTRAL TRIPLE LUMEN  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE JERINGA 10 ML Y CATETER CENTRAL TRIPLE LUMEN  
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

21/02/2024 10:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
216,530.00 DOP
216,530.00 DOP
AccountValueAnnual Availability
2.3.9.3.01216,530.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  :COMPRA DE JERINGA 10 ML Y CATETER CENTRAL TRIPLE LUMEN216,530.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019CM-2024-00301216,530.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/02/2024 13:10:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2024 12:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/02/2024 12:32:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/02/2024 15:45:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/02/2024 08:51:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/02/2024 09:56:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/02/2024 11:59:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/02/2024 13:18:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/02/2024 23:26:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
23/02/2024 00:21:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud 30.pdfDownload
cert_ 30.pdfDownload
CONVOCATORIA A COMPRAki.pdfOtherDownload
ESPECIFICACIONES TECNICAS ki.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153423423/02/2024 14:24535,130 Pesos DominicanosActive
    Final Report:23/02/2024 14:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ventas Diversas Farmaceuticas, SRL318,600 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Distribuidora Bethesda, SRL216,530 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.154631619/03/2024 12:00332,295.08 Pesos DominicanosActive
    Final Report:19/03/2024 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bethesda, SRL332,295.08 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
964,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 10 ML 21* 1 1/2 50,000UD6.49324,500.00
    
2
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER CENTRAL TRIPLE LUMEN 7 FR 20 CM 200UD3,200640,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2024 12:00 (UTC -4 hours)
Detail
23/02/2024 14:24 (UTC -4 hours)
Detail
23/02/2024 13:10 (UTC -4 hours)
Detail