Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
51,200 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-UC-CD-2023-0107
Request Name:
COMPRA DE CONTENEDORES DE AGUJAS 5 LT
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE CONTENEDORES DE AGUJAS 5 LT
Procedure Type:
Compras por Debajo del Umbral
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_ConfiguredDateLabelFor_Consulta
03/05/2023 15:03:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
04/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DeadlineToMakeAmendments
04/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DueDateForReceivingReplies
04/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_OpeningRepliesDate_Phase_0
04/05/2023 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisionMeetingDate
04/05/2023 13:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisioPublishingDate
04/05/2023 13:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_ContractSignatureDate
04/05/2023 13:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_PurchaseOrderPublication
04/05/2023 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,810.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
71,810.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
71,810.46
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683895204100IfqTk
1
71,810.46
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
12/05/2023 08:21:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
04/05/2023 12:52:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
12/05/2023 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
[Untitled]qq.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
[Untitled]_2023050313541577.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1371604
12/05/2023 08:30
71,810.46 Dominican Pesos
Final Report:
12/05/2023 08:30
Download
Awarded Company
Contract Value
Document(s)
Farmaco Internacional, SRL
71,810.46 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
51,200.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDORES DE AGUJAS 5 LITROS
128
UD
400
51,200.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1371604
Informe final de la selección DO1.AWD.1371604
12/05/2023 08:30
(UTC -4 hours)
Detail
Announcements
DO1.MSG.451503
La lista de oferentes del proceso Hosp. Juan Bosch-UC-CD-2023-0107 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
12/05/2023 08:21
(UTC -4 hours)
Detail