Contract Notice Detail
Summary Information

Summary Information

111,900 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0010 
COMPRAS DE MATERIALES PARA LIMPIEZA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE MATERIALES PARA LIMPIEZA 
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

23/01/2023 09:00:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
34,722.09 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0134,722.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA34,722.09  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675437693248AZAXq134,722.09  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2023 15:18:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/01/2023 15:40:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
25/01/2023 08:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
25/01/2023 09:52:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023012308540090.pdfDownload
scan_2023012308535629.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131892831/01/2023 15:2498,265.09 Pesos DominicanosActive
    Final Report:31/01/2023 15:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Super Carniceria Real Carnicer, SRL34,722.09 Pesos Dominicanos
Download
Download
Download
View Detail
 
    GTG Industrial, SRL63,543 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
111,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.9.1.01JABON DE CUABA EN PASTA25CAJ1,50037,500.00
    
2
47131602 - Almohadillas p(...)
2.3.9.1.01UND DE BRILLO VERDE DE FREGAR90UD353,150.00
    
3
47131603 - Esponjas
2.3.9.1.01UND DE BRILLO VERDE, ESPONJA INOXIDABLE.50UD1507,500.00
    
 
4
47131502 - Pañitos o toal(...)
2.3.9.1.01CORTINAS DE BAÑOS.150UD42563,750.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2023 15:24 (UTC -4 hours)
Detail
31/01/2023 15:18 (UTC -4 hours)
Detail