Contract Notice Detail
Summary Information

Summary Information

270,000 Dominican Pesos
 
HSBG-DAF-CM-2023-0061 
RECETARIOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
RECETARIOS MEDICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
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

11/05/2023 12:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
270,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01270,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HSBG-DAF-CM-2023-00611300,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/05/2023 14:15:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/05/2023 11:16:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/05/2023 14:59:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/05/2023 16:22:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/05/2023 21:10:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/05/2023 09:52:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACION TECNICA.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compras.xlsxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137412118/05/2023 12:03194,997.36 Dominican PesosActive
    Final Report:18/05/2023 12:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Almena Dorada, SRL194,997.36 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
270,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121507 - Impresión de p(...)
2.2.2.2.01BLOCK DE RECETARIOS MEDICOS 100/13,000RESMA90270,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2023 12:03 (UTC -4 hours)
Detail
17/05/2023 14:15 (UTC -4 hours)
Detail