Contract Notice Detail
Summary Information

Summary Information

50,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0052 
COMPRA DE PERIOCLOR ENJUAGUE BUCAL( FRASCO) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PERIOCLOR ENJUAGUE BUCAL( FRASCO) 
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

06/03/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
34,320.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0134,320.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 34,320.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16783002066084cRoy134,320.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2023 13:48:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/03/2023 08:39:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/03/2023 15:54:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/03/2023 16:57:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/03/2023 08:15:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023030611161503.pdfDownload
scan_2023030611162452.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133863008/03/2023 14:0734,320 Pesos DominicanosActive
    Final Report:08/03/2023 14:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dubamed, SRL34,320 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42151905 - Geles o enjuag(...)
2.3.4.1.01PERIOCLOR ENJUAGUE BUCAL (FRASCO).100UD50050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2023 14:07 (UTC -4 hours)
Detail
08/03/2023 13:48 (UTC -4 hours)
Detail