Contract Notice Detail
Summary Information

Summary Information

Summary Information
513,162.6 Dominican Pesos
 
ERD-DAF-CM-2023-0045 
ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES ODONTOLÓGICOS.  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES ODONTOLÓGICOS.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
26/04/2023 11:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
513,164.46 DOP
513,164.46 DOP
AccountValueAnnual Availability
2.3.7.2.0395,567.19  DOP
95,567.00  DOP
View
2.3.4.1.0118,900.00  DOP
18,901.86  DOP
View
2.3.9.3.01398,697.27  DOP
398,695.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES ODONTOLÓGICOS.513,164.46  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683137863271WRm6C1513,164.46  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
03/05/2023 13:01:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/04/2023 08:53:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica - copia.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136713603/05/2023 13:21513,164.46 Dominican PesosActive
    Final Report:03/05/2023 13:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cabrera López Pharma, SRL513,164.46 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
513,162.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42152428 - Resinas de rel(...)
2.3.7.2.03FUJI 1 MINI GOLD LABE IONOMERO GC AMERICA20UD1,92538,500.00
    
 
2
42152424 - Cementos de ba(...)
2.3.7.2.03RESINA COMPOSITE A1 PRME-DENT12UD4755,700.00
    
 
3
42152424 - Cementos de ba(...)
2.3.7.2.03RESINA COMPOSITE A3 PRME-DENT12UD4755,700.00
    
 
4
42152424 - Cementos de ba(...)
2.3.7.2.03RESINA COMPOSITE A3.5 PRME-DENT12UD4755,700.00
    
 
5
42152424 - Cementos de ba(...)
2.3.7.2.03RESINA COMPOSITE B1 PRME-DENT12UD4755,700.00
    
 
6
42152424 - Cementos de ba(...)
2.3.7.2.03RESINA COMPOSITE B2 PRME-DENT12UD4755,700.00
    
 
7
51171628 - Fosfato de pot(...)
2.3.4.1.01ACIDO FOSFORICO 37% AZUL 12G PRME-DENT40UD2259,000.00
    
 
8
42152428 - Resinas de rel(...)
2.3.7.2.03BONDING 7ML PRME-DENT30UD58517,550.00
    
 
9
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTOR DE SALIVA BAJA PAQ. 1X100 ADEL-PRODUCTS30UD211.866,355.80
    
 
10
42132201 - Cajas o dispen(...)
2.3.9.3.01FRAGLOVES LATEX (CON POLVO) (MEDIUM) CAJA 1X10080UD343.2227,457.60
    
 
11
42132201 - Cajas o dispen(...)
2.3.9.3.01FRAGLOVES LATEX (CON POLVO) (SMALL) CAJA 1X10080UD343.2227,457.60
    
 
12
42151603 - Herramientas d(...)
2.3.9.3.01DYCAL FORMULA AVANZADA II BRAZIL DENTSPLY20UD89517,900.00
    
 
13
42151624 - Piezas manuale(...)
2.3.9.3.01TURBINA PUSH BOTON (RD-1M-B2) DELMA20UD2,966.159,322.00
    
 
14
42151617 - Taladros o bro(...)
2.3.9.3.01MICRO MOTOR & CONTRA ANGULO EXCELLENT20UD4,957.6399,152.60
    
 
15
51181517 - Hidrocloruro d(...)
2.3.4.1.01PAPEL ARTICULAR CAJA 1X12 RITE-DENT20UD4959,900.00
    
 
16
42152406 - Pastas abrasiv(...)
2.3.7.2.03PASTA PROFILACTICA QARTZ 12-OZ DIF. SABOR DHARMA20UD550.8511,017.00
    
 
17
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON ROLLITO (1X4) ADEL-PRODUCTS80UD1209,600.00
    
 
18
42141501 - Bolas o fibra (...)
2.3.9.3.01GAZA 2X2 (SIN ALGODON) 1X200 ADEL-PRODUCTS80UD655,200.00
    
 
19
42142502 - Agujas para an(...)
2.3.9.3.01BRILLIANT FLOW RESINA (A1/B1) JERINGA 2.3G COLTENE30UD59517,850.00
    
 
20
42142502 - Agujas para an(...)
2.3.9.3.01ANESTESIA 2% E:100 (CAJA 1X50) NEW STETIC30UD99529,850.00
    
 
21
42142502 - Agujas para an(...)
2.3.9.3.01ANESTESIA 3% (CAJA 1X50) (VENCE 08--2024) NEW STETIC30UD1,15034,500.00
    
 
22
42142502 - Agujas para an(...)
2.3.9.3.01ANESTESIA 4% ARTICAINA (CAJA 1X50) NEW STETIC30UD1,49544,850.00
    
 
23
42142502 - Agujas para an(...)
2.3.9.3.01ANESTESIA SPRAY 20% GELATO KEYSTONE20UD96019,200.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/05/2023 13:21 (UTC -4 hours)
Detail
03/05/2023 13:01 (UTC -4 hours)
Detail