Contract Notice Detail
Summary Information

Summary Information

171,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2022-0020 
BOLSA DE NUTRICION ENTERAL 
Fase del Pliego de Condiciones Específicas
Awarded
BOLSA DE NUTRICION ENTERAL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/01/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
159,300.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01159,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA159,300.00  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202258411159,300.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2022 09:16:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/01/2022 10:22:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos BOLSA DE NUTRICION ENTERAL.docxCertificado de Cuota a ComprometerDownload
CONVOCATORIA A COMPRA MENOR BOLSA DE NUTRICION ENTERAL.docxOtherDownload
ESPECIFICACIONES TECNICAS CM BOLSA DE NUTRICION ENTERAL.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PRESENTACION DE OFERTAS BOLSA DE NUTRICION.docxOtherDownload
REQUERIMIENTO BOLSA DE NUTRICION ENTERAL.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.112490427/01/2022 09:22159,300 Dominican PesosActive
    Final Report:27/01/2022 09:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL159,300 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
171,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42231504 - Bolsas o conte(...)
2.6.3.2.01Bolsa de nutrición enteral 1200ml300UD570171,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2022 09:22 (UTC -4 hours)
Detail
27/01/2022 09:16 (UTC -4 hours)
Detail