Contract Notice Detail
Summary Information

Summary Information

153,400 Dominican Pesos
 
HDSSD-UC-CD-2022-0064 
COMPRA DE PAPEL PARA USO CLINICO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PAPEL PARA USO CLINICO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/07/2022 14:04:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
129,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01129,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito129,800.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211129,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/07/2022 09:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/07/2022 16:34:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/07/2022 21:04:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/07/2022 21:16:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
proceso HDSSD-UC-CD-2022-0064.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
proceso HDSSD-UC-CD-2022-0064.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121261226/07/2022 10:51129,800 Dominican PesosActive
    Final Report:26/07/2022 10:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL129,800 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Insumos Médicos - T3-
    
Subtotal
153,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42181709 - Papel de regis(...)
2.3.9.3.01PAPEL P/SONOGRAFIA UPP 110HG TYPE V 110MMX18M100UD1,534153,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2022 10:51 (UTC -4 hours)
Detail
22/07/2022 09:55 (UTC -4 hours)
Detail