Contract Notice Detail
Summary Information

Summary Information

280,000 Dominican Pesos
 
HSLM-DAF-CM-2022-0105 
SULFATO DE MAGNESIO  
Fase del Pliego de Condiciones Específicas
Awarded
SULFATO DE MAGNESIO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
69,160.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0169,160.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 69,160.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022202211368269,160.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2022 14:48:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
11/11/2022 18:47:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/11/2022 10:25:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
14/11/2022 10:58:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/11/2022 18:01:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/11/2022 14:33:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS GENERALES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127643516/11/2022 14:5669,160 Dominican PesosActive
    Final Report:16/11/2022 14:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL69,160 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
280,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171606 - Sulfato de mag(...)
2.3.4.1.01SULFATO DE MAGNESIO 20% INY2,000UD140280,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2022 14:56 (UTC -4 hours)
Detail
16/11/2022 14:48 (UTC -4 hours)
Detail