Contract Notice Detail
Summary Information

Summary Information

203,104 Dominican Pesos
 
HMRA-UC-CD-2023-0055 
CINTA E HILOS 
Fase del Pliego de Condiciones Específicas
Awarded
CINTA E HILOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2023 10:02:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
31,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0131,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA31,200.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677078564294oHpDG131,200.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/02/2023 10:36:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
14/02/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133010620/02/2023 10:42203,045 Dominican PesosActive
    Final Report:20/02/2023 10:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramisol, SRL171,845 Dominican Pesos
Download
Download
Download
View Detail
 
    Morami, SRL31,200 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
203,104.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281807 - Cintas indicad(...)
2.3.9.3.01CINTA DE AUTOCLAVE A VAPOR50UD2,360118,000.00
    
2
42312201 - Suturas
2.3.9.3.01HILO CROMICO 2.048UD65031,200.00
    
3
42312201 - Suturas
2.3.9.3.01HILO CROMICO 1 REF. 813-T48UD1,12353,904.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2023 10:42 (UTC -4 hours)
Detail
20/02/2023 10:36 (UTC -4 hours)
Detail