Contract Notice Detail
Summary Information

Summary Information

1,100,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0329 
COMPRA DE BAJANTE DE SUERO Y TEGADERM REF:1683 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BAJANTE DE SUERO Y TEGADERM REF:1683 
Compras Menores 
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

16/12/2022 10:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2022 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
441,140.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01441,140.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA441,140.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1672853155175xU1vB1441,140.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2022 11:32:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/12/2022 17:44:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/12/2022 14:16:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/12/2022 22:52:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/12/2022 09:06:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022121609522698.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
scan_2022121609524018.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129911220/12/2022 11:48441,140 Dominican PesosActive
    Final Report:20/12/2022 11:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dubamed, SRL441,140 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221616 - Sets de extens(...)
2.3.9.3.01BAJANTE DE SUERO15,000UD20300,000.00
    
1
42311532 - Apósitos secos
2.3.9.3.01TEGADERM REF:16831,000UD800800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/12/2022 11:48 (UTC -4 hours)
Detail
20/12/2022 11:32 (UTC -4 hours)
Detail