Contract Notice Detail
Summary Information

Summary Information

182,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0044 
COMPRA DE PULSIMETROS, ESFIGNOMAGNOMETROS Y CABLES DE ELECTROCARDIOGRAMA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PULSIMETROS, ESFIGNOMAGNOMETROS Y CABLES DE ELECTROCARDIOGRAMA 
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

24/02/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
210,464.80 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01129,516.80  DOP----View
2.3.9.6.0180,948.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA210,464.80  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677257766887rpcGP1210,464.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2023 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023022409170447.pdfDownload
PLIEGO+DE+CONDICIONES+ESPECIFICAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133251424/02/2023 12:01210,464.8 Pesos DominicanosActive
    Final Report:24/02/2023 12:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    WW Equipos Médicos, SRL210,464.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
182,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42181801 - Unidades para (...)
2.6.3.1.01PULSIMETRO DE ADULTO7UD8,00056,000.00
    
 
2
42181602 - Unidades de pr(...)
2.6.3.1.01ESFIGNOMAGNOMETRO DE ADULTO7UD8,00056,000.00
    
 
3
42141803 - Cables o alamb(...)
2.3.9.6.01CABLE DE ELECTROCARDIOGRAMA7UD10,00070,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/02/2023 12:01 (UTC -4 hours)
Detail
24/02/2023 11:34 (UTC -4 hours)
Detail