Contract Notice Detail
Summary Information

Summary Information

659,952 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0064 
COMPRA DE SOLUCION SALINA 0.9% X 1000  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SOLUCION SALINA 0.9% X 1000  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/04/2023 15:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
612,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01612,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 612,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682625265949Z0QJC1612,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/04/2023 14:57:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/04/2023 15:49:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
25/04/2023 09:08:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
25/04/2023 23:13:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/04/2023 09:56:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/04/2023 11:34:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
26/04/2023 12:46:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136504127/04/2023 15:14612,000 Dominican PesosActive
    Final Report:27/04/2023 15:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    New Med Suministros Médicos, SRL612,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
659,952.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191906 - Solución de re(...)
2.3.4.1.01SOLUCION SALINA 0.9% X 1,000 (FRASCOS)7,200UD91.66659,952.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/04/2023 15:14 (UTC -4 hours)
Detail
27/04/2023 14:57 (UTC -4 hours)
Detail