Contract Notice Detail
Summary Information

Summary Information

90,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0053 
COMPRA DE CIRCUITO DE ANESTESIA ADULTO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CIRCUITO DE ANESTESIA ADULTO 
Compras por Debajo del Umbral 
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

02/03/2022 10:10:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2022 17:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
72,570.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0172,570.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 72,570.00  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202272,570.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/03/2022 13:09:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2022 11:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/03/2022 09:33:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/03/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220302090031945.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220302090039160.pdfSolicitud Compra o Contratación Download
20220302090043497.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114373207/03/2022 13:1472,570 Dominican PesosActive
    Final Report:07/03/2022 13:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    2T Importaciones, SRL72,570 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
90,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42272504 - Sets o kits de(...)
2.6.3.1.01CIRCUITO DE ANESTESIA ADULTO100UD90090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/03/2022 13:14 (UTC -4 hours)
Detail
07/03/2022 13:09 (UTC -4 hours)
Detail