Contract Notice Detail
Summary Information

Summary Information

194,400 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0056 
COMPRA DE MALLA PARA HERNIA 30X30 Y 15X15 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MALLA PARA HERNIA 30X30 Y 15X15 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2022 14:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2022 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2022 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2022 14:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2022 14:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2022 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2022 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2022 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
219,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01219,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA219,000.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022219,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2022 15:47:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2022 14:05:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/02/2022 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220214134012938.pdfCertificado de Cuota a ComprometerDownload
20220214134033224.pdfSolicitud Compra o Contratación Download
20220214134041627.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.113533418/02/2022 08:08219,000 Dominican PesosActive
    Final Report:18/02/2022 08:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dagen Medical, SA219,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
194,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221509 - Bandejas para (...)
2.3.9.3.01MALLA P/HERNIA 30X3030UD3,990119,700.00
    
1
42221509 - Bandejas para (...)
2.3.9.3.01MALLA P/HERNIA 15X1530UD2,49074,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/02/2022 08:08 (UTC -4 hours)
Detail
17/02/2022 15:47 (UTC -4 hours)
Detail