Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
150,000 Pesos Dominicanos
Request Reference:
Hosp. Juan Bosch-DAF-CM-2023-0133
Request Name:
COMPRA DE ALGODÓN PLANCHADO 6X5
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE ALGODÓN PLANCHADO 6X5
Procedure Type:
Compras Menores
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
Fecha prevista de publicación del aviso de convocatoria
24/05/2023 14:40:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
25/05/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
26/05/2023 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26/05/2023 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26/05/2023 14:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
26/05/2023 14:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
26/05/2023 14:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
26/05/2023 14:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/05/2023 14:45:00
((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
95,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
95,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
95,400.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686574546960THnMO
1
95,400.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
31/05/2023 09:53:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
24/05/2023 16:02:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
24/05/2023 17:30:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
24/05/2023 18:01:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
24/05/2023 18:37:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
25/05/2023 09:19:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
25/05/2023 12:36:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
25/05/2023 15:55:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
25/05/2023 16:50:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
25/05/2023 16:55:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
25/05/2023 23:56:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
26/05/2023 09:18:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
26/05/2023 12:09:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
26/05/2023 13:49:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
26/05/2023 14:27:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
[Untitled]_2023052414245288.pdf
Download
[Untitled]_2023052414244233.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1382110
31/05/2023 10:17
95,400 Pesos Dominicanos
Active
Final Report:
31/05/2023 10:17
Download
Awarded Company
Contract Value
Document(s)
Ventas Diversas Farmaceuticas, SRL
95,400 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
150,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODON PLANCHADO 6X5
6,000
UD
25
150,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1382110
Informe final de la selección DO1.AWD.1382110
31/05/2023 10:17
(UTC -4 hours)
Detail
Announcements
DO1.MSG.456636
La lista de oferentes del proceso Hosp. Juan Bosch-DAF-CM-2023-0133 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
31/05/2023 09:53
(UTC -4 hours)
Detail