Contract Notice Detail
Summary Information

Summary Information

400,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0145 
COMPRA DE GASA COMPRESA 18X18 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GASA COMPRESA 18X18 
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

23/05/2022 14:34:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
580,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01580,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 580,000.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022580,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/05/2022 13:39:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/05/2022 23:24:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/05/2022 00:51:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/05/2022 09:33:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/05/2022 12:25:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/05/2022 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220523143928818.pdfCertificado de Apropiación Presupuestaria Download
20220523143923610.pdfSolicitud Compra o Contratación Download
20220523143911534.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.118311630/05/2022 14:02580,000 Dominican PesosActive
    Final Report:30/05/2022 14:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Médicas Global, SRL580,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311505 - Vendajes o com(...)
2.3.9.3.01GASA COMPRESA 18X1820,000UD20400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/05/2022 14:02 (UTC -4 hours)
Detail
30/05/2022 13:39 (UTC -4 hours)
Detail