Contract Notice Detail
Summary Information

Summary Information

495,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2022-0028 
HILO PROLENE 
Fase del Pliego de Condiciones Específicas
Awarded
HILO PROLENE 
Contratación Menor 
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

25/01/2022 09:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2022 09:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2022 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2022 09:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2022 09:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
405,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01405,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA405,000.00  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022598741405,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2022 11:21:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/01/2022 15:03:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/01/2022 09:46:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.112631231/01/2022 11:28405,000 Dominican Pesos
    Final Report:31/01/2022 11:28Download
    Awarded CompanyContract Value
Document(s)
    Hospifar, SRL405,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
495,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01Hilo Prolene #1-0 aguja ct-1 roma curva caja/3660CAJ8,250495,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2022 11:28 (UTC -4 hours)
Detail
31/01/2022 11:21 (UTC -4 hours)
Detail