Contract Notice Detail
Summary Information

Summary Information

139,025 Dominican Pesos
 
HRJPP-UC-CD-2022-0334 
PAPELERIA 
Fase del Pliego de Condiciones Específicas
Awarded
PAPELERIA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/10/2022 09:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
139,025.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01139,025.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-003341164,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/10/2022 15:12:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 00334.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION 00334.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.126293125/10/2022 15:22164,049.5 Dominican Pesos
    Final Report:25/10/2022 15:22Download
    Awarded CompanyContract Value
Document(s)
    Marcos Canelo Lara164,049.5 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
139,025.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55101503 - Catálogos
2.3.3.3.01RECETARIOS 8 1/2 X 5 1/2 ORIGINAL1,000UD115115,000.00
    
 
2
55101503 - Catálogos
2.3.3.3.01BLOCK DE FORM. SEROLOGIA 8 1/2 X 5 1/2 ORIGINAL IMPRESO60UD905,400.00
    
 
3
55101503 - Catálogos
2.3.3.3.01BLOCK DE FORM. BACTERIOLOGIA 8 1/2 X 5 1/2 ORIGINAL IMPRESO60UD905,400.00
    
 
4
55101503 - Catálogos
2.3.3.3.01BLOCK DE FORM. URIANALISIS COMPLETO 8 1/2 X 5 1/2 ORIGINAL IMPRESO60UD905,400.00
    
 
5
55101503 - Catálogos
2.3.3.3.01BLOCK DE FORM. ENFERMERIA 8 1/2 X 14 ORIGINAL IMPRESO20UD2104,200.00
    
 
6
55101503 - Catálogos
2.3.3.3.01PIZARRA BLANCA ALUMINIO 36 X 481UD3,6253,625.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/10/2022 15:22 (UTC -4 hours)
Detail
25/10/2022 15:12 (UTC -4 hours)
Detail