Contract Notice Detail
Summary Information

Summary Information

107,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0063 
COMPRA DE CUBRE ZAPATOS Y DRENAJE FINO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CUBRE ZAPATOS Y DRENAJE FINO 
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

09/03/2023 10:05:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
66,080.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0166,080.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 66,080.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678722636957scviH166,080.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/03/2023 09:48:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2023 14:20:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/03/2023 14:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/03/2023 15:17:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/03/2023 16:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/03/2023 10:37:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/03/2023 17:40:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/03/2023 14:16:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
12/03/2023 22:10:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023030909032567.pdfDownload
scan_2023030909034302.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134080713/03/2023 10:0166,080 Pesos DominicanosActive
    Final Report:13/03/2023 10:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Argos Farmacéutica, SRL66,080 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
107,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42131609 - Cubiertas para(...)
2.3.9.3.01CUBRE ZAPATOS DESECHABLES 20,000UD5100,000.00
    
 
1
42311903 - Drenajes de in(...)
2.3.9.3.01DREN FINO 100UD707,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/03/2023 10:01 (UTC -4 hours)
Detail
13/03/2023 09:48 (UTC -4 hours)
Detail