Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch on 25/01/2023 08:40:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: Leer carta de cancelación adjunta
Summary Information

Summary Information

40,530 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0005 
COMPRA DE TIRILLAS DE GLUCOSA 
Fase del Pliego de Condiciones Específicas
Canceled
COMPRA DE TIRILLAS DE GLUCOSA 
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

19/01/2023 15:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
40,530.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0140,530.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1674154175638FYfYY20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/01/2023 15:43:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/01/2023 17:43:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2023 14:27:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023011914392116.pdfDownload
solicitud de compra o contratación.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131630724/01/2023 15:5141,300 Pesos DominicanosCanceled
    Final Report:24/01/2023 15:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ronajus Farmaceutica, SRL41,300 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
40,530.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLAS DE GLUCOSA70CAJ57940,530.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/01/2023 08:40 (UTC -4 hours)
Detail
24/01/2023 15:51 (UTC -4 hours)
Detail
24/01/2023 15:43 (UTC -4 hours)
Detail