Contract Notice Detail
Summary Information

Summary Information

34,400 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0128 
COMPRA DE BATERIAS UPS Y MEMORIAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BATERIAS UPS Y MEMORIAS  
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

31/05/2022 13:01:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
47,023.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0142,480.00  DOP----View
2.3.9.2.014,543.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 47,023.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202247,023.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2022 13:52:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/05/2022 13:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220531122610252.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220531122211385.pdfCertificado de Cuota a ComprometerDownload
20220531122259112.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118353331/05/2022 13:5947,023 Dominican PesosActive
    Final Report:31/05/2022 13:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Visiontech Dominicana, SRL47,023 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
34,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111701 - Baterías recar(...)
2.3.9.6.01BATERIAS PARA UPS NPW-12 12V 45 W/CELL30UD1,00030,000.00
    
1
44121605 - Dispensadores (...)
2.3.9.2.01MEMORIAS USB DE 128 GB2UD1,2002,400.00
    
1
44121605 - Dispensadores (...)
2.3.9.2.01MEMORIAS SD HC1 32 GB 2UD1,0002,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/05/2022 13:59 (UTC -4 hours)
Detail
31/05/2022 13:52 (UTC -4 hours)
Detail