Contract Notice Detail
Summary Information

Summary Information

40,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0088 
COMPRAS DE PAMPERS LARGE Y MIDIUM 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE PAMPERS LARGE Y MIDIUM 
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

19/04/2022 09:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2022 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2022 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
35,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.0135,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia35,400.00  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202235,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2022 11:55:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2022 17:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2022 17:51:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/04/2022 23:43:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/04/2022 09:15:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220419095101809.pdfCertificado de Apropiación Presupuestaria Download
20220419095121331.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220419095111674.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.116651725/04/2022 12:2035,400 Dominican PesosActive
    Final Report:25/04/2022 12:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Argos Farmacéutica, SRL35,400 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
40,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102306 - Pañales para a(...)
2.3.2.3.01Pampers Adulto Large 1,000UD2020,000.00
    
 
1
53102306 - Pañales para a(...)
2.3.2.3.01Pamper Adulto Midium1,000UD2020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2022 12:20 (UTC -4 hours)
Detail
25/04/2022 11:55 (UTC -4 hours)
Detail