Contract Notice Detail
Summary Information

Summary Information

140,909.6 Dominican Pesos
 
Hosp Marcelino Velez-UC-CD-2022-0282 
COMPRAS DE PLACA PETRI Y CULTURETE (TRANSCULL)  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE PLACA PETRI Y CULTURETE (TRANSCULL)  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/09/2022 12:08:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
152,773.33 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01152,773.33  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA152,773.33  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220225180010004333511152,773.33  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/09/2022 09:51:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/09/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION FRANTERE.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD FRANTERE.pdfSolicitud Compra o Contratación Download
FICHA TECNICA FRANTERE.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.124021215/09/2022 11:37152,773.33 Dominican PesosActive
    Final Report:15/09/2022 11:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Frantere Dominicana, SRL152,773.33 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
140,909.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41122101 - Platos o placa(...)
2.3.9.3.01PLACA PETRI SIMPLE C/5002CAJ16,40032,800.00
    
 
2
41122104 - Frascos de cul(...)
2.3.9.3.01PLACA PETRI SIMPLE C/5002CAJ16,554.833,109.60
    
 
3
41122104 - Frascos de cul(...)
2.3.9.3.01CULTURETE TRANSCULL1,000UD7575,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/09/2022 11:37 (UTC -4 hours)
Detail
15/09/2022 09:51 (UTC -4 hours)
Detail