Contract Notice Detail
Summary Information

Summary Information

9,500 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0144 
COMPRA CABLES UTP Y CONECTORES RJ45 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA CABLES UTP Y CONECTORES RJ45 
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

08/06/2022 09:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
12,139.25 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0112,139.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA12,139.25  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202212,139.25  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/06/2022 11:57:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/06/2022 12:06:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220608095202066.pdfSolicitud Compra o Contratación Download
20220608095152841.pdfCertificado de Cuota a ComprometerDownload
20220608095133328.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.118802709/06/2022 12:0812,139.25 Dominican PesosActive
    Final Report:09/06/2022 12:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Visiontech Dominicana, SRL12,139.25 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
9,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121412 - Conectores de (...)
2.3.9.6.01CAJA UTP CATEGORIA 62CAJ4,5009,000.00
    
 
1
39121412 - Conectores de (...)
2.3.9.6.01CONECTORES RJ45100UD5500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/06/2022 12:08 (UTC -4 hours)
Detail
09/06/2022 11:57 (UTC -4 hours)
Detail