Contract Notice Detail
Summary Information

Summary Information

51,975 Dominican Pesos
 
CGLEA-UC-CD-2022-0186 
INSTRUMENTALES MÉDICOS PARA CPRE 
Fase del Pliego de Condiciones Específicas
Awarded
INSTRUMENTALES MÉDICOS PARA CPRE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/09/2022 12:35:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
61,330.50 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.0161,330.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago61,330.50  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-2022261,330.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2022 13:02:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
39.jpegSolicitud Compra o Contratación Download
39.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.123472106/09/2022 13:2161,330.5 Dominican PesosActive
    Final Report:06/09/2022 13:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA61,330.5 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
51,975.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41103021 - Congeladores p(...)
2.6.3.4.01PAPILOTOMO APOLLO AC 3LUMEN 4.5F SHRT 20M5UD10,39551,975.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/09/2022 13:21 (UTC -4 hours)
Detail
06/09/2022 13:02 (UTC -4 hours)
Detail