Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,393,200 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0050
Request Name:
COMPRA DE HILO
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE HILO
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
10/02/2023 12:05:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
13/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
14/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
14/02/2023 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
14/02/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
14/02/2023 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
14/02/2023 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
14/02/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
737,366.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
737,366.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
737,366.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG167647668024086FtR
1
737,366.40
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
14/02/2023 15:16:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
10/02/2023 21:19:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
13/02/2023 18:23:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
14/02/2023 09:52:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
14/02/2023 11:18:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
scan_2023020709523302.pdf
Download
scan_2023020709530332.pdf
Download
Apropiacion 125.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1326823
14/02/2023 15:33
935,164.8 Pesos Dominicanos
Active
Final Report:
14/02/2023 15:33
Download
Awarded Company
Contract Value
Document(s)
Sued & Fargesa, SRL
737,366.4 Pesos Dominicanos
Download
Download
Download
View Detail
Copem Hospiclinic, SRL
197,798.4 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,393,200.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 0
240
UD
120
28,800.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 1-0
360
UD
150
54,000.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2-0
360
UD
140
50,400.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0
360
UD
120
43,200.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 4-0
360
UD
110
39,600.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 5-0
360
UD
120
43,200.00
1
42312201 - Suturas
2.3.9.3.01
HILO NYLON 6-0
360
UD
150
54,000.00
1
42312201 - Suturas
2.3.9.3.01
HILO VYCRIL 1-0 AGUJA SH
360
UD
300
108,000.00
1
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 2-0 AGUJA SH
360
UD
280
100,800.00
1
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 4-0 AGUJA SH CURVA
360
UD
250
90,000.00
1
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 1-0
360
UD
550
198,000.00
1
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 2-0
360
UD
590
212,400.00
1
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 3-0
360
UD
280
100,800.00
1
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 4-0
360
UD
450
162,000.00
1
42312201 - Suturas
2.3.9.3.01
HILO MONOCRYL 5-0
360
UD
300
108,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1326823
Informe final de la selección DO1.AWD.1326823
14/02/2023 15:33
(UTC -4 hours)
Detail
Announcements
DO1.MSG.428999
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0050 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
14/02/2023 15:16
(UTC -4 hours)
Detail