Contract Notice Detail
Summary Information

Summary Information

1,565,426.1 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0247 
COMPRAS DE INSUMOS MEDICOS VARIOS, SELLO BAJO AGUA, VINAGRE, ELECTRODOS, CANULAS, GASA ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE INSUMOS MEDICOS VARIOS, SELLO BAJO AGUA, VINAGRE, ELECTRODOS, CANULAS, GASA 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

27/11/2024 11:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/01/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2025 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
112,239.24 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.016,039.24  DOP----View
2.3.2.2.01106,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA112,239.24  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733426058629wd9t21112,239.24  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2024 12:42:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/11/2024 13:39:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
28/11/2024 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/11/2024 05:29:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/11/2024 13:33:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
30/11/2024 23:39:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
02/12/2024 08:46:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
02/12/2024 09:03:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/12/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
02/12/2024 10:04:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
02/12/2024 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
02/12/2024 10:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO 0247.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
PLIEGO 0247.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0247.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167593605/12/2024 14:03860,283.24 Dominican PesosActive
    Final Report:05/12/2024 14:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)683,304 Dominican Pesos
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez112,239.24 Dominican Pesos
Download
Download
Download
View Detail
 
    Pharma GDE, SRL8,968 Dominican Pesos
Download
Download
Download
View Detail
 
    Pro Pharmaceutical Peña, SRL43,500 Dominican Pesos
Download
Download
Download
View Detail
 
    Hospifar, SRL12,272 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,565,426.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142406 - Sets o kits de(...)
2.3.9.3.01SELLO BAJO AGUA 30UD2,322.8769,686.10
    
2
50171707 - Vinagres
2.3.1.1.01VINAGRE 40UD94437,760.00
    
3
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODO ADUL 2,000UD11.823,600.00
    
4
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA MAYO 4200UD41.38,260.00
    
5
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA MAYO 850UD70.83,540.00
    
6
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA MAYO 9100UD70.87,080.00
    
7
42221512 - Cánulas intrav(...)
2.3.9.3.01CANULA MAYO 10100UD70.87,080.00
    
8
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA TIPO ALMOH 400UD2,153.5861,400.00
    
9
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA COMPRESA 1,500UD115.64173,460.00
    
10
42132102 - Sábanas elásti(...)
2.3.2.2.01SABANAS DESECHABLES 6,000UD41.3247,800.00
    
11
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLAN 61,500UD38.9458,410.00
    
12
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLAN 41,500UD21.8932,835.00
    
13
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON EN ROLLO 300UD69.6220,886.00
    
14
42281807 - Cintas indicad(...)
2.3.9.3.01CINTA AUTOCLAVE 70UD194.713,629.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/12/2024 14:03 (UTC -4 hours)
Detail
05/12/2024 12:42 (UTC -4 hours)
Detail