Contract Notice Detail
Summary Information

Summary Information

160,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0091 
COMPRA DE CONTENEDORES DE AGUJAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CONTENEDORES DE AGUJAS  
Compras Menores 
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

18/04/2023 15:01:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
110,808.23 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01110,808.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 110,808.23  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682350442867H9G9L1110,808.23  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2023 11:03:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/04/2023 09:18:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/04/2023 12:13:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/04/2023 12:46:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
archivo adjunto 1 (35).pdfDownload
HOSPITAL REGIONAL TRAUMATOLOGICO Y QUIRURGICO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136281624/04/2023 11:14174,245.03 Pesos DominicanosActive
    Final Report:24/04/2023 11:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dubamed, SRL110,808.23 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    New Med Suministros Médicos, SRL63,436.8 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
160,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142531 - Contenedores o(...)
2.3.9.3.01CONTENEDORES DE AGUJAS 5 LITROS128UD50064,000.00
    
1
42142531 - Contenedores o(...)
2.3.9.3.01CONTENEDORES DE AGUJAS DE 11 GALONES 64UD1,50096,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2023 11:14 (UTC -4 hours)
Detail
24/04/2023 11:03 (UTC -4 hours)
Detail