Contract Notice Detail
Summary Information

Summary Information

218,300 Pesos Dominicanos
 
HUMNSA-DAF-CM-2023-0010 
ADQUISICON DE UTIL MEDICO 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Catéter Jelco #24, para uso neonato  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Pedro Enríquez Ureña No. 49, GAzcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/04/2023 10:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
206,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01206,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HUMNSA-2023-00024206,500.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HUMNSA-2023-000241206,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/05/2023 09:49:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 15:11:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/04/2023 15:25:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/04/2023 16:14:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/04/2023 15:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/05/2023 09:32:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION PRESUPUESTARIA.jpgDownload
FICHA TECNICA CATETER.jpgDownload
SOLICITUD DE COMPRA CATETER.jpgDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136700703/05/2023 10:00206,500 Pesos DominicanosActive
    Final Report:03/05/2023 10:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL206,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
218,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221504 - Catéteres intr(...)
2.3.9.3.01Cateter jelco #24, para uso de neonato5,000UD43.66218,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/05/2023 10:00 (UTC -4 hours)
Detail
03/05/2023 09:49 (UTC -4 hours)
Detail