Contract Notice Detail
This Request was cancelled by the buyer Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch on 02/06/2023 15:35:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: .
Summary Information
Summary Information
Base Total Price:
10,084.74 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-UC-CD-2023-0133
Request Name:
MANTENINIENTO DE LA CAMIONETA NISSAN FRONTIER 2016
Phase:
Fase del Pliego de Condiciones Específicas
State:
Canceled
Description:
MANTENINIENTO DE LA CAMIONETA NISSAN FRONTIER 2016
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
02/06/2023 14:23:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
02/06/2023 14:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DeadlineToMakeAmendments
02/06/2023 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DueDateForReceivingReplies
02/06/2023 14:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_OpeningRepliesDate_Phase_0
02/06/2023 14:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisionMeetingDate
02/06/2023 14:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisioPublishingDate
02/06/2023 14:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_ContractSignatureDate
02/06/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_PurchaseOrderPublication
02/06/2023 14:31:00
((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
10,084.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,084.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685730107208xuDlQ
2
0.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
solicitud de compra o contratació3.pdf
Solicitud Compra o Contratación
Download
[Untitled]_2023060214092580.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
10,084.74
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
MANTENINIENTO DE LA CAMIONETA NISSAN FRONTIER 2016
1
UD
10,084.74
10,084.74
Public Messages
Public Messages
Type
Reference
Subject
Date
Announcements
DO1.REQ.1478038
Cancelación del proceso Hosp. Juan Bosch-UC-CD-2023-0133
02/06/2023 15:35
(UTC -4 hours)
Detail