Contract Notice Detail
Summary Information

Summary Information

687,458.68 Dominican Pesos
 
DIGEV-DAF-CM-2019-0195 
Compra de materiales odontologicos y productos farmaceuticos 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de materiales odontológicos y productos farmacéuticos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/10/2019 08:08:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
687,458.68 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01687,458.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1570199632544hIDUi2159750,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/10/2019 11:16:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/10/2019 17:05:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/10/2019 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERMINOS REFERENCIA MED.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.69012411/10/2019 11:57750,000 Dominican PesosActive
    Final Report:11/10/2019 11:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Basa Med, EIRL750,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
687,458.68
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42151806 - Tiras pulidora(...)
2.3.9.3.01OXIDO DE ZINC 1.5 OZ2UD230460.00
    
 
2
42151806 - Tiras pulidora(...)
2.3.9.3.01HIDROCIDO CLACIO FURO 2-OZ2UD275550.00
    
 
3
42151806 - Tiras pulidora(...)
2.3.9.3.01EUGENOL FRASCO 15 ML2UD375750.00
    
 
4
42151806 - Tiras pulidora(...)
2.3.9.3.01ALGODON ROLLITO CAJA 1X1002UD1,6503,300.00
    
 
5
42151806 - Tiras pulidora(...)
2.3.9.3.01ROLLO ALGODON (LIBRA)4UD6502,600.00
    
 
6
42151806 - Tiras pulidora(...)
2.3.9.3.01TARRO PAST PROFILACTICA 12 OZ20UD95019,000.00
    
 
7
42151806 - Tiras pulidora(...)
2.3.9.3.01FRASCO FLUOR GEL 17 OZ20UD97519,500.00
    
 
8
42151806 - Tiras pulidora(...)
2.3.9.3.01CUBETA DE FLOUR 15UD75011,250.00
    
 
9
42151806 - Tiras pulidora(...)
2.3.9.3.01FRESA F3 PULIDO FAVA5UD95475.00
    
 
10
42151806 - Tiras pulidora(...)
2.3.9.3.01FRESA F3 CONTRA PULIDO FAVA3UD95285.00
    
 
11
42151806 - Tiras pulidora(...)
2.3.9.3.01FRESA SHOUF BLANCA BESQUAL2UD95190.00
    
 
12
42151806 - Tiras pulidora(...)
2.3.9.3.01TIRA DE LIJA POLIESTER 1X50 FAVA1UD390390.00
    
 
13
42151806 - Tiras pulidora(...)
2.3.9.3.01BANDA MATRIZ2UD175350.00
    
 
14
42151806 - Tiras pulidora(...)
2.3.9.3.01TIRA CELULOIDE 1X50 FAVA1UD180180.00
    
 
15
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJA DE PAPEL ARTICULAR 1X12 EHROS3UD5501,650.00
    
 
16
42151806 - Tiras pulidora(...)
2.3.9.3.01FRASCO LYSOL SPRAY DESINFECTANTE5UD9004,500.00
    
 
17
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJAS DE GUANTES DESECHABLES LARGE 1X100 90UD55049,500.00
    
 
18
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJAS DE GUANTES DESECHABLES MIDIUM 1X100 20UD55011,000.00
    
 
19
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJAS DE GUANTES DESECHABLES SMALL 1X10160UD55033,000.00
    
 
20
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJAS DE BABEROS AZUL (CAJA 1X500)4UD1,7507,000.00
    
 
21
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJAS DE BABEROS VERDE (CAJA 1X500)16UD1,75028,000.00
    
 
22
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJA DE ANESTESIA 2% 1X5025UD1,95048,750.00
    
 
23
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJAS DE ANESTESIA 3% C/5015UD2,10031,500.00
    
 
24
42151806 - Tiras pulidora(...)
2.3.9.3.01FRASCO ANESTESIA GEL TOPICA (1OZ) VARIADA8UD4503,600.00
    
 
25
42151806 - Tiras pulidora(...)
2.3.9.3.01AGUJA CORTA 27GX32MM 1X1008UD6505,200.00
    
 
26
42151806 - Tiras pulidora(...)
2.3.9.3.01BONDING 7 ML PRIME-DENT5UD8254,125.00
    
 
27
42151806 - Tiras pulidora(...)
2.3.9.3.01JERINGA BRILLANT ESMALTE A1, B2 RESINA 2UD1,1002,200.00
    
 
28
42151806 - Tiras pulidora(...)
2.3.9.3.01JERINGA BRILLANT ESMALTE A2, B2 RESINA 3UD1,1003,300.00
    
 
29
42151806 - Tiras pulidora(...)
2.3.9.3.01JERINGA BRILLANT ESMALTE A3, B2 RESINA 3UD1,1003,300.00
    
 
30
42151806 - Tiras pulidora(...)
2.3.9.3.01ACIDO FOSFORICO 37% AZUL 12 G7UD1,3009,100.00
    
 
31
42151806 - Tiras pulidora(...)
2.3.9.3.01FUJI 2 MINI IONOMERO AUTO REST GC.3UD3,50010,500.00
    
 
32
42151806 - Tiras pulidora(...)
2.3.9.3.01FRASCO HYAMINOL DESINFECTANTE 16 OZ12UD97511,700.00
    
 
33
42151806 - Tiras pulidora(...)
2.3.9.3.01FRASCO DE SUERO SOLUCION SALINO 0.9%3UD190570.00
    
 
34
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJA DE BISTURI C1X100 ADEL-PRODUCTS1UD750750.00
    
 
35
42151806 - Tiras pulidora(...)
2.3.9.3.01LIBRA DE YESO PIEDRA AMARILLA10UD95950.00
    
 
36
42151806 - Tiras pulidora(...)
2.3.9.3.01CAJA DE JERINGA 10 CC (CAJA 1X100)1UD1,2001,200.00
    
 
37
42151806 - Tiras pulidora(...)
2.3.9.3.01LIBRA DE YESO EXTRA DURO10UD1451,450.00
    
 
38
42151806 - Tiras pulidora(...)
2.3.9.3.01ACRILICO AUTO LIQUIDO VERACRIL 8 ONZ3UD849.62,548.80
    
 
39
42151806 - Tiras pulidora(...)
2.3.9.3.01FRESON DE METAL HP NO.81A 84T USA6UD6503,900.00
    
 
40
42151806 - Tiras pulidora(...)
2.3.9.3.01ACRILICO TERMO ROSADO LIBRA VERACRIL 1UD1,479.081,479.08
    
 
41
42151806 - Tiras pulidora(...)
2.3.9.3.01MOTOR ELECTRICO SHAMPIOM 1UD15,726.815,726.80
    
 
42
42151806 - Tiras pulidora(...)
2.3.9.3.01AGUJA CON HILO DE SEDA 3/0 C1X126UD5253,150.00
    
 
43
42151806 - Tiras pulidora(...)
2.3.9.3.01ANESTESIA TOPICA EN SPRAY6UD9755,850.00
    
 
44
42151806 - Tiras pulidora(...)
2.3.9.3.01GORROS FEMENINOS C/100 UNDS1UD550550.00
    
 
45
42151806 - Tiras pulidora(...)
2.3.9.3.01ACETAMINOFEN 500 MG TAB. 10,000UD4.545,000.00
    
 
46
42151806 - Tiras pulidora(...)
2.3.9.3.01ACIDO MEFENAMICO 500 MG TAB.5,000UD4.6523,250.00
    
 
47
42151806 - Tiras pulidora(...)
2.3.9.3.01ENALAPRIL 10 MG TABLETAS4,000UD520,000.00
    
 
48
42151806 - Tiras pulidora(...)
2.3.9.3.01ENALAPRIL 10 MG TABLETAS 4,000UD4.2517,000.00
    
 
49
42151806 - Tiras pulidora(...)
2.3.9.3.01ASPIRINA 81 MG TABLETAS1,490UD4.66,854.00
    
 
50
42151806 - Tiras pulidora(...)
2.3.9.3.01ACIDO FOLICO JARABE800UD7056,000.00
    
 
51
42151806 - Tiras pulidora(...)
2.3.9.3.01FRASCO JARABE ANTIGRIPAL930UD7569,750.00
    
 
52
42151806 - Tiras pulidora(...)
2.3.9.3.01LORATADINA 5 MG3,000UD2.36,900.00
    
 
53
42151806 - Tiras pulidora(...)
2.3.9.3.01KETOCONAZOL CREMA 445UD7533,375.00
    
 
54
42151806 - Tiras pulidora(...)
2.3.9.3.01KETOCONAZOL SHAMPOO400UD11044,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/10/2019 11:57 (UTC -4 hours)
Detail
11/10/2019 11:16 (UTC -4 hours)
Detail