Contract Notice Detail
Summary Information

Summary Information

130,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0049 
COMPRA DE PLATOS FOAM DESECHABLES  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PLATOS FOAM DESECHABLES  
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

01/03/2023 15:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
83,909.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0183,909.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 83,909.80  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677868730579mi9a1183,909.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/03/2023 12:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2023 10:39:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/03/2023 11:20:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/03/2023 12:09:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/03/2023 15:23:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/03/2023 21:24:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023030114092411.pdfDownload
scan_2023030114094186.pdfDownload
ApropiacionWS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133662703/03/2023 14:00121,492.8 Pesos DominicanosActive
    Final Report:03/03/2023 14:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Messi, SRL83,909.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
    GTG Industrial, SRL37,583 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
130,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151501 - Utensilios de (...)
2.3.9.5.01PLATOS FOAM GRANDE CON DIVISION 13,000UD678,000.00
    
1
52151501 - Utensilios de (...)
2.3.9.5.01PLATOS DESECHABLES PEQUEÑOS FOAM 13,000UD452,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/03/2023 14:00 (UTC -4 hours)
Detail
03/03/2023 12:01 (UTC -4 hours)
Detail