Contract Notice Detail
Summary Information

Summary Information

1,443,066.9 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0108 
COMPRAS DE INSUMOS MEDICOS SELLOS DE AGUA, VINAGRE, VENDAS, CANULAS,TERMOMETRO ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE INSUMOS MEDICOS SELLOS DE AGUA, VINAGRE, VENDAS, CANULAS,TERMOMETRO ETC 
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

28/06/2024 12:06:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
33,040.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0133,040.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA33,040.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1720457395609Tr3mW20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/07/2024 13:55:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/06/2024 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/06/2024 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/07/2024 14:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/07/2024 16:21:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/07/2024 09:13:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/07/2024 10:35:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/07/2024 15:46:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/07/2024 20:25:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/07/2024 20:30:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
02/07/2024 22:45:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
03/07/2024 11:07:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
03/07/2024 11:47:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
03/07/2024 11:59:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0108.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA 0108.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD SELLO DE AGUA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159852608/07/2024 09:57997,274.5 Dominican PesosActive
    Final Report:08/07/2024 09:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharma GDE, SRL75,551.86 Dominican Pesos
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    Saga Pharma, SRL85,432 Dominican Pesos
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    Hidromed, SRL86,083.36 Dominican Pesos
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    Almed Comercial, SRL67,242 Dominican Pesos
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    Hospifar, SRL78,375.6 Dominican Pesos
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    Soluciones Medicas AG, Smag, SRL190,800 Dominican Pesos
Download
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    AC Biomateriales Dominicanos, SRL65,419.2 Dominican Pesos
Download
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View Detail
 
    EPX Dominicana, SRL112,445.6 Dominican Pesos
Download
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    Ronajus Farmaceutica, SRL33,040 Dominican Pesos
Download
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    Ropharma, SRL49,484.88 Dominican Pesos
Download
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    CG Biomedical, SRL153,400 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,443,066.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42272404 - Unidad de dren(...)
2.3.9.3.01SELLO DE AGUA15UD2,60039,000.00
    
2
50171707 - Vinagres
2.3.1.1.01VINAGRE BLANCO HEINZ32UD1,53449,088.00
    
3
42311525 - Vendas de pres(...)
2.3.9.3.01VENDA ELASTICA NO.41,440UD37.2953,697.60
    
4
42311525 - Vendas de pres(...)
2.3.9.3.01VENDA ELASTICA NO.61,440UD50.0472,057.60
    
5
42271908 - Sujetadores de(...)
2.6.3.1.01CANULA DE TRAQUEOTOMIA NO.7.50C/BALON2UD1,498.62,997.20
    
6
42271908 - Sujetadores de(...)
2.6.3.1.01TRAQUEOTOMIA NO.7.5 C/BALON2UD1,498.62,997.20
    
7
42271908 - Sujetadores de(...)
2.6.3.1.01TRAQUEOTOMIA NO.8 C/BALON2UD1,498.62,997.20
    
8
42271908 - Sujetadores de(...)
2.6.3.1.01TRAQUEOTOMIA NO.6 S/BALON2UD1,498.62,997.20
    
9
42182206 - Termómetros de(...)
2.3.9.3.01TERMOMETRO ORAL575UD135.778,027.50
    
10
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAUER720UD64.946,728.00
    
11
42221504 - Catéteres intr(...)
2.3.9.3.01TUBO TORAXICO NO.105UD1,7708,850.00
    
12
42221504 - Catéteres intr(...)
2.3.9.3.01TUBO TORAXICO C/TROCAR NO.125UD1,7708,850.00
    
13
42131703 - Packs quirúrgi(...)
2.3.9.3.01KIT DE LAPARATOMIA3UD2,6557,965.00
    
14
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA NASODEUDONAL NO.1020UD3547,080.00
    
15
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPAS20UD559.3211,186.40
    
16
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE SUCCION N.1480UD1,06284,960.00
    
17
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE SUCCION N.1680UD1,06284,960.00
    
18
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE SUCCION N.1880UD1,416113,280.00
    
19
41122104 - Frascos de cul(...)
2.3.9.3.01GRASCO PARA BIOPSIA 120 ML200UD5911,800.00
    
20
42271802 - Nebulizadores (...)
2.3.9.3.01MASCARILLAS PARA NEBULIZAR AD480UD70.833,984.00
    
21
42131609 - Cubiertas para(...)
2.3.9.3.01BOTAS DESECHABLES ANTIRRESBALADIZAS4,000UD9.4437,760.00
    
22
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO NO.980UD41.33,304.00
    
23
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA DE MAYO NO.1080UD41.33,304.00
    
24
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE OXIGENO PEDIATRICA1,200UD29.535,400.00
    
25
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS PEDIATRICOS200UD11.82,360.00
    
26
42183005 - Colorímetros o(...)
2.3.9.3.01DREAM PENROUSE FINO 1/2200UD35470,800.00
    
27
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA DE PIEL40UD802.432,096.00
    
28
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA RAQUI NO.23200UD29.55,900.00
    
29
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA RAQUI NO.25200UD29.55,900.00
    
30
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA RAQUI NO.26200UD29.55,900.00
    
31
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA TIPO ALMOHDA 36X100240UD2,153.5516,840.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/07/2024 09:57 (UTC -4 hours)
Detail