Contract Notice Detail
Summary Information

Summary Information

9,500 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0285 
COMPRA MEMORIAS USB 128 Y 256 GB 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA MEMORIAS USB 128 Y 256 GB 
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

02/11/2022 11:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
6,065.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.016,065.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA6,065.20  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022201720226,065.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2022 11:55:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/11/2022 14:18:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022101010385997.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
scan_2022101011271381.pdfCertificado de Apropiación Presupuestaria Download
scan_2022110210555469.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127052607/11/2022 12:006,065.2 Dominican PesosActive
    Final Report:07/11/2022 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gemoro Solutions RD, SRL6,065.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
9,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA USB DE 256 GB 3.01UD3,5003,500.00
    
 
2
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA USB DE 128 GB2UD3,0006,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2022 12:00 (UTC -4 hours)
Detail
07/11/2022 11:55 (UTC -4 hours)
Detail