Contract Notice Detail
Summary Information

Summary Information

Summary Information
665,806.2 Dominican Pesos
 
SRSNORC-DAF-CM-2022-0040 
COMPRA DE MATERIAL GASTABLE PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL GASTABLE PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/06/2022 08:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2022 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
7,139.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.047,139.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIAL GASTABLE PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II7,139.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SRSNORC-2022-0011520227,139.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/07/2022 13:38:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2022 13:36:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/07/2022 13:48:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/07/2022 14:57:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/07/2022 15:05:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/07/2022 15:36:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
04/07/2022 18:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/07/2022 09:34:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/07/2022 09:55:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
05/07/2022 09:56:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
05/07/2022 10:28:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
05/07/2022 10:34:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
05/07/2022 10:49:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
05/07/2022 10:58:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
certificacion de fondos proceso CM-0040.pdfDownload
Ficha tecnica proceso CM-0040.pdfDownload
Solicitud de compras proceso CM-0040.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.120643615/07/2022 08:34332,695.81 Dominican PesosActive
    Final Report:15/07/2022 08:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Capellán Dental, SRL4,600.11 Dominican Pesos
Download
Download
Download
View Detail
 
    Rofasa Farma, S.A.S.70,127.4 Dominican Pesos
Download
Download
Download
View Detail
 
    Inversiones Enveco, SRL7,139 Dominican Pesos
Download
Download
Download
View Detail
 
    Pat & Mell Pharmaceuticals, SRL194,427.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Productos Medicinales, SRL29,732.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Somos AAA Comercial, SRL26,669.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
665,806.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES LATEX SMALL (SIN POLVO)250CAJ561.86140,465.00
    
 
2
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES LATEX MEDIUM (SIN POLVO)200CAJ561.86112,372.00
    
 
3
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES LATEX LARGE (SIN POLVO)80CAJ570.3445,627.20
    
 
4
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES NITRILO SMALL10CAJ783.97,839.00
    
 
5
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES NITRILO MEDIUM 10CAJ783.97,839.00
    
 
6
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES NITRILO LARGE 10CAJ783.97,839.00
    
 
7
11121802 - Algodón
2.3.1.3.02ALGODON (ROLLOS)40UD45018,000.00
    
 
8
11121802 - Algodón
2.3.1.3.02ALGODÓN EN ROLLITOS60CAJ40024,000.00
    
9
42152502 - Baberos de uso(...)
2.3.9.3.01BABEROS70PAQ1,450101,500.00
    
 
10
42141501 - Bolas o fibra (...)
2.3.9.3.01HISOPOS260PAQ13033,800.00
    
 
11
46182001 - Máscaras o acc(...)
2.3.9.9.04MASCARILLA KN95300UD4012,000.00
    
12
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLAS QUIRURGICAS DE 3 CAPAS200CAJ45090,000.00
    
13
42152506 - Bolitas absorb(...)
2.3.9.3.01JERINGAS PARA IRRIGAR 10 CC30CAJ95528,650.00
    
 
15
46181811 - Lentes protect(...)
2.3.9.9.04LENTES DE PROTECCION40UD1004,000.00
    
 
16
46181702 - Escudos facial(...)
2.3.9.9.04PANTALLAS DE PROTECCION55UD30016,500.00
    
 
17
47101613 - Soluciones de (...)
2.3.7.2.99AGUA BIDESTILADA150UD8012,000.00
    
 
18
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERILES (7 1/2)30PAR56.251,687.50
    
 
19
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES ESTERILES (8 1/2)30PAR56.251,687.50
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/07/2022 08:34 (UTC -4 hours)
Detail
14/07/2022 13:38 (UTC -4 hours)
Detail