Contract Notice Detail
Summary Information

Summary Information

161,080 Dominican Pesos
 
HRJPP-UC-CD-2023-0095 
DESPENSA 
Fase del Pliego de Condiciones Específicas
Awarded
DESPENSA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2023 09:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
161,080.00 DOP
 DOP
AccountValueAnnual Availability
2.6.7.9.01161,080.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-00951170,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/03/2023 10:38:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 0095.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0095.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.134470921/03/2023 11:07161,080 Dominican Pesos
    Final Report:21/03/2023 11:07Download
    Awarded CompanyContract Value
Document(s)
    Edwin Delgadillo 161,080 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
161,080.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
10151527 - Semillas o plá(...)
2.6.7.9.01LIBRAS DE YAUTIA PIPIOTA910LB6559,150.00
    
10151527 - Semillas o plá(...)
2.6.7.9.01LIBRAS DE BATATA668LB3523,380.00
    
3
10151527 - Semillas o plá(...)
2.6.7.9.01LIBRAS DE AUYAMA950LB4038,000.00
    
4
10151527 - Semillas o plá(...)
2.6.7.9.01LIBRAS DE PAPAS440LB5524,200.00
    
5
10151527 - Semillas o plá(...)
2.6.7.9.01NARANJAS AGRIAS625UD106,250.00
    
6
10151527 - Semillas o plá(...)
2.6.7.9.01LIMONES AGRIOS400UD145,600.00
    
7
10151527 - Semillas o plá(...)
2.6.7.9.01LIBRAS DE OREGANO20LB2254,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/03/2023 11:07 (UTC -4 hours)
Detail
20/03/2023 10:38 (UTC -4 hours)
Detail