Contract Notice Detail
Summary Information

Summary Information

109,888 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0219 
COMPRAS DE MEDICAMENTO Y MATERIALES MEDICOS GASTABLES  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MEDICAMENTO Y MATERIALES MEDICOS GASTABLES  
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

29/08/2022 16:04:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
111,649.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0164,345.20  DOP----View
2.3.4.1.0147,304.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA111,649.20  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022111,649.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/08/2022 13:49:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/08/2022 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220829160522279.pdfCertificado de Apropiación Presupuestaria Download
20220829160512415.pdfSolicitud Compra o Contratación Download
20220829160507787.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.123161230/08/2022 13:56111,649.2 Dominican PesosActive
    Final Report:30/08/2022 13:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    CEM Caribbean Equipment Medical, SRL111,649.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
109,888.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO MONOCRYL 3-0 REF:427H216UD183,888.00
    
1
42311532 - Apósitos secos
2.3.9.3.01APOSITO TEGADERM100UD60060,000.00
    
1
51191509 - Manitol
2.3.4.1.01MANITOL AL 20% FCO 250ML200UD23046,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2022 13:56 (UTC -4 hours)
Detail
30/08/2022 13:49 (UTC -4 hours)
Detail