Contract Notice Detail
Summary Information

Summary Information

90,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0051 
COMPRA DE SIERRA ELECTRICA PARA CORTAR YESO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SIERRA ELECTRICA PARA CORTAR YESO 
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

03/03/2023 14:33:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
107,616.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01107,616.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA107,616.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678203763127Y6UON1107,616.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/03/2023 11:20:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/03/2023 00:45:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023030314240474.pdfDownload
scan_2023030314235215.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133791707/03/2023 11:33107,616 Pesos DominicanosActive
    Final Report:07/03/2023 11:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Médicas Global, SRL107,616 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
90,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42241602 - Cortadores o s(...)
2.3.9.3.01SIERRA ELECTRICA PARA CORTAR YESO CC4 120 VOLTIO1UD90,00090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/03/2023 11:33 (UTC -4 hours)
Detail
07/03/2023 11:20 (UTC -4 hours)
Detail