Contract Notice Detail
Summary Information

Summary Information

1,246,469 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2025-0055 
COMPRA DE INSUMOS MEDICOS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS MEDICOS,Papel Camilla,7-0 Base de Seda (Caja de 6 unidades) 
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

08/04/2025 15:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,246,469.00 DOP
307,980.00 DOP
AccountValueAnnual Availability
2.3.9.3.01957,959.00  DOP----View
2.3.3.2.01288,510.00  DOP
307,980.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1744136487579JEifO1053,150.00  DOPLink
2026EG1768929531443k1EAe1307,980.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/04/2025 13:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/04/2025 16:34:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/04/2025 10:29:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/04/2025 11:13:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/04/2025 15:00:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
10/04/2025 16:44:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
10/04/2025 16:51:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
10/04/2025 20:42:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
11/04/2025 09:58:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
11/04/2025 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
11/04/2025 10:32:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
11/04/2025 11:15:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
11/04/2025 12:24:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
11/04/2025 12:46:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
11/04/2025 13:33:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
11/04/2025 14:38:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
11/04/2025 14:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0055.pdfSolicitud Compra o Contratación Download
PLIEGO 0055.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PLIEGO 0055.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.174863715/04/2025 14:12848,192.1 Dominican PesosActive
    Final Report:15/04/2025 14:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pharma GDE, SRL53,100 Dominican Pesos
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    Ventas Diversas Farmaceuticas, SRL101,946.1 Dominican Pesos
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    Suprasol Dominicana, SRL104,666 Dominican Pesos
Download
Download
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View Detail
 
    EPX Dominicana, SRL72,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez307,980 Dominican Pesos
Download
Download
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View Detail
 
    2T Importaciones, SRL208,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,246,469.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281808 - Papeles u hoja(...)
2.3.9.3.01Papel Camilla1,000UD218.3218,300.00
    
1
42311703 - Cintas médicas(...)
2.3.9.3.017-0 Base de Seda (Caja de 6 unidades)1,200UD147.5177,000.00
    
2
42181709 - Papel de regis(...)
2.3.9.3.01Papel EKG 110x20 mm100UD351.6435,164.00
    
3
60121124 - Papel kraft
2.3.3.2.01Papel Kraft 36 pulgadas30UD9,617288,510.00
    
4
42181709 - Papel de regis(...)
2.3.9.3.01Papel EKG Mediano AR80MMx20MM50UD333.516,675.00
    
5
42311511 - Vendajes de ga(...)
2.3.9.3.01Gasa Tipo Almohada 100 yardas300UD949.9284,970.00
    
6
42271802 - Nebulizadores (...)
2.3.9.3.01Mascarilla para Nebulizar Ped.1,500UD70.8106,200.00
    
7
42142701 - Catéteres urin(...)
2.3.9.3.01Sonda Foley 14 (2 vías)500UD90.6245,310.00
    
8
42142701 - Catéteres urin(...)
2.3.9.3.01Sonda Foley 16 (2 vías)500UD106.253,100.00
    
9
42142701 - Catéteres urin(...)
2.3.9.3.01Sonda Foley 18 (3 vías)100UD106.210,620.00
    
10
42142701 - Catéteres urin(...)
2.3.9.3.01Sonda Foley 24 (3 vías)100UD106.210,620.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/04/2025 14:12 (UTC -4 hours)
Detail
15/04/2025 13:42 (UTC -4 hours)
Detail