Contract Notice Detail
Summary Information

Summary Information

202,500 Dominican Pesos
 
HMRA-UC-CD-2023-0220 
SUTURAS /JERINGAS QUIRURGICAS 
Fase del Pliego de Condiciones Específicas
Awarded
SUTURAS /JERINGAS QUIRURGICAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/04/2023 16:04:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
34,133.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0134,133.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 34,133.56  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682433763870sWHWz134,133.56  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2023 15:35:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136134520/04/2023 15:4434,133.56 Dominican PesosActive
    Final Report:20/04/2023 15:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL34,133.56 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
202,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142606 - Jeringas de en(...)
2.3.9.3.01JERINGA 10 ML14,700UD9132,300.00
    
2
42142606 - Jeringas de en(...)
2.3.9.3.01JERINGA 5 ML4,500UD836,000.00
    
3
42312201 - Suturas
2.3.9.3.01HILO SEDA 3-0 REF 832 CJAS/362CAJ6,80013,600.00
    
4
42312201 - Suturas
2.3.9.3.01HILO VICRYL 1-0 REF 341 CJAS/362CAJ10,30020,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2023 15:44 (UTC -4 hours)
Detail
20/04/2023 15:35 (UTC -4 hours)
Detail