Contract Notice Detail
Summary Information

Summary Information

60,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0271 
COMPRA DE BAJANTE CON REGULADOR, TEGADERM SIN CLOHERXIDINA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BAJANTE CON REGULADOR, TEGADERM SIN CLOHERXIDINA 
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

04/10/2022 15:04:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
25,987.14 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0125,987.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 25,987.14  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202225,987.14  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/10/2022 10:32:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2022 11:44:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/10/2022 16:00:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/10/2022 20:56:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/10/2022 07:54:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022100414041501.pdfSolicitud Compra o Contratación Download
scan_2022100414043543.pdfCertificado de Cuota a ComprometerDownload
scan_2022100414044696.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.125231306/10/2022 10:4243,686.14 Dominican PesosActive
    Final Report:06/10/2022 10:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    SSP Servisalud Premium, SRL25,987.14 Dominican Pesos
Download
Download
Download
View Detail
 
    CEM Caribbean Equipment Medical, SRL17,699 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
60,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311532 - Apósitos secos
2.3.9.3.01BAJANTE CON REGULADOR 300UD15045,000.00
    
 
1
42221615 - Tubos intraven(...)
2.3.9.3.01TEGADERM SIN CLOHERXIDINA 100UD15015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2022 10:42 (UTC -4 hours)
Detail
06/10/2022 10:32 (UTC -4 hours)
Detail