Contract Notice Detail
Summary Information

Summary Information

1,243,098 Pesos Dominicanos
 
Hosp Marcelino Velez-DAF-CM-2023-0084 
COMPRAS INSUMOS MEDICOS (VARIOS) AGUJAS, JERINGAS,CANULAS ETC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS INSUMOS MEDICOS (VARIOS) AGUJAS, JERINGAS,CANULAS 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

11/05/2023 12:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
290,020.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01290,020.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA290,020.40  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684860451156hnAEP1290,020.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2023 14:46:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/05/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/05/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/05/2023 17:51:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
12/05/2023 08:28:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/05/2023 10:47:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
12/05/2023 11:12:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
12/05/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
13/05/2023 15:05:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/05/2023 18:27:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
15/05/2023 08:36:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
15/05/2023 09:17:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
15/05/2023 09:32:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
15/05/2023 11:09:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
15/05/2023 11:17:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
15/05/2023 11:42:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137612922/05/2023 15:47751,527.84 Pesos DominicanosActive
    Final Report:22/05/2023 15:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)118,944 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Vanguardia Salud, SRL95,462 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez39,235 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ventas Diversas Farmaceuticas, SRL290,020.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 207,866.44 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,243,098.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA HIPODERMICA N0 183,000UD39,000.00
    
2
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUJA RANQUI N0 23500UD259.6129,800.00
    
3
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 10cc 21G X 1 ½ CAJA 100/136,000UD9324,000.00
    
4
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 5cc 21G X 1 ½ CAJA 100/118,000UD3.6265,160.00
    
5
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 3cc 21G X 1 ½ CAJA 100/112,000UD3.6243,440.00
    
6
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 20cc1,200UD7.418,892.00
    
 
7
42295006 - Unidades de so(...)
2.6.3.2.01LEVIN No 12 SONDA NASOGASTRICA200UD499,800.00
    
 
8
42295006 - Unidades de so(...)
2.6.3.2.01LEVIN No 16 SONDA NASOGASTRICA200UD499,800.00
    
9
42221612 - Puertos de iny(...)
2.3.9.3.01LLAVE DE 3 VIAS500UD19.969,980.00
    
10
42221504 - Catéteres intr(...)
2.3.9.3.01MARIPOSITA No 232,000UD3.927,840.00
    
11
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI MONTADO No 11150UD19.32,895.00
    
12
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI MONTADO No 15150UD19.32,895.00
    
13
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI MONTADO No 23 150UD18.642,796.00
    
14
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE OXIGENO NEONATAL100UD303,000.00
    
15
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA DE OXIGENO ADULTO1,500UD3857,000.00
    
16
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAUER600UD10060,000.00
    
17
42221501 - Catéteres de l(...)
2.3.9.3.01CATETER JELCO No 203,400UD48163,200.00
    
18
42221501 - Catéteres de l(...)
2.3.9.3.01CATETER JELCO No 241,200UD4857,600.00
    
19
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER CENTRAL VENOSO 100UD1,400140,000.00
    
20
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER ESPIDURAL No 16100UD66066,000.00
    
21
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER ESPIDURAL No 18100UD70070,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/05/2023 15:47 (UTC -4 hours)
Detail
22/05/2023 14:46 (UTC -4 hours)
Detail