Contract Notice Detail
Summary Information

Summary Information

76,000 Dominican Pesos
 
HSBG-UC-CD-2023-0088 
CONGRESO DE ENFERMERIA 
Fase del Pliego de Condiciones Específicas
Awarded
CONGRESO DE ENFERMERIA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/05/2023 10:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
76,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0476,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HSBG-UC-CD-2023-0088176,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/05/2023 11:05:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
especificaciones tecnicas.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compras.PDFSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136822605/05/2023 11:2576,000 Dominican PesosActive
    Final Report:05/05/2023 11:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sifra Comercial, SRL 76,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
76,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
86101605 - Servicios de f(...)
2.2.8.7.04XVII CONGRESO NACIONAL Y IX INTERNACIONAL DE ENFERMERIA2UD38,00076,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/05/2023 11:25 (UTC -4 hours)
Detail
05/05/2023 11:05 (UTC -4 hours)
Detail