Contract Notice Detail
Summary Information

Summary Information

163,760 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0202 
COMPRA DE MATERIAL GASTABLE MEDICO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIAL GASTABLE MEDICO 
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

05/08/2022 09:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 09:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
147,264.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01147,264.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA147,264.00  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022147,264.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/08/2022 11:41:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/08/2022 11:27:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/08/2022 09:11:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/08/2022 23:30:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/08/2022 08:20:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220805091318036.pdfSolicitud Compra o Contratación Download
20220805091322391.pdfCertificado de Apropiación Presupuestaria Download
20220805091357892.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.122132709/08/2022 14:16147,264 Dominican PesosActive
    Final Report:09/08/2022 14:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    A&S Importadora Medicas, SRL 147,264 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
163,760.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL #5300UD6018,000.00
    
1
42142403 - Contenedores d(...)
2.3.9.3.01SAFE LINER 3000 CC24UD2405,760.00
    
1
42272301 - Resucitadores (...)
2.3.9.3.01MACARILLA DE AMBU P/ADULTOS 50UD2,800140,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/08/2022 14:16 (UTC -4 hours)
Detail
09/08/2022 11:41 (UTC -4 hours)
Detail