Contract Notice Detail
Summary Information

Summary Information

109,929 Dominican Pesos
 
HRJPP-UC-CD-2023-0195 
ADQUISICIÓN DE MANTENIMIENTO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MANTENIMIENTO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/06/2023 10:05:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
129,716.22 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0617,374.32  DOP----View
2.6.3.1.01590.00  DOP----View
2.3.9.6.0156,020.50  DOP----View
2.3.9.9.059,425.84  DOP----View
2.3.9.8.0246,305.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  129,716.22 129,716.22  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-001951129,716.22  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/06/2023 14:45:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00195.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00195.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.138433506/06/2023 09:38129,716.22 Dominican Pesos
    Final Report:06/06/2023 09:38Download
    Awarded CompanyContract Value
Document(s)
    Eternal Business Group, SRL129,716.22 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
109,929.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42295203 - Sets o accesor(...)
2.6.3.1.01CAJITA ELECTRICA5UD100500.00
    
 
2
39121522 - Contactos eléc(...)
2.3.9.6.01ENCHUFLE P/ EXT PLAST. 15A.110V5UD2501,250.00
    
 
3
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE ROJO80FT151,200.00
    
 
4
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AZUL80FT151,200.00
    
 
5
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE BLANCO80FT151,200.00
    
 
6
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO PVC 3/43UD4001,200.00
    
 
7
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO PVC 3/4 PRESION6UD6003,600.00
    
 
8
24141705 - Tubos plegable(...)
2.3.9.9.05CODO 3/4 PVC12UD27324.00
    
 
9
24141705 - Tubos plegable(...)
2.3.9.9.05ADAPTADOR MACHO 3/43UD2575.00
    
 
10
24141705 - Tubos plegable(...)
2.3.9.9.05LANCO PVC 16 OZ1UD512512.00
    
 
11
24141705 - Tubos plegable(...)
2.3.9.9.05HOJA DE CEGUETA3UD118354.00
    
 
12
24141705 - Tubos plegable(...)
2.3.9.9.05TAPE 3M GRANDE1UD176176.00
    
 
13
24141705 - Tubos plegable(...)
2.3.9.9.05BOTELLA DE CEMENTO AMARRILLO1UD250250.00
    
 
14
24141705 - Tubos plegable(...)
2.3.9.9.05CODO DE 31UD187187.00
    
 
15
24141705 - Tubos plegable(...)
2.3.9.9.05T PVC 31UD300300.00
    
 
16
24141705 - Tubos plegable(...)
2.3.9.9.05T PVC 2 1UD210210.00
    
 
17
24141705 - Tubos plegable(...)
2.3.9.9.05CODO PVC 2 4UD200800.00
    
 
18
40142008 - Mangueras de a(...)
2.3.9.8.02TUBO PVC 3 PRESION1UD4,1854,185.00
    
 
19
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUERA LAVAMANO 1/21UD275275.00
    
 
20
40142008 - Mangueras de a(...)
2.3.9.8.02VALVULA DE ENTREDA1UD242242.00
    
 
21
40142008 - Mangueras de a(...)
2.3.9.8.02VASCOSEL10UD1781,780.00
    
 
22
40142008 - Mangueras de a(...)
2.3.9.8.02TUBO PVC 2PG PRESION21UD1,56032,760.00
    
 
23
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER TRIFASICO STECK 80-110A1UD6,7456,745.00
    
 
24
39121601 - Breakers de ci(...)
2.3.9.6.01CONTACTOR STECK S-K1 80A 114UD8,97035,880.00
    
 
31162310 - Correas de mon(...)
2.3.6.3.06CORREA AIRE M-2320UD1753,500.00
    
 
31162310 - Correas de mon(...)
2.3.6.3.06CORREA AIRE M-118532UD8121,624.00
    
 
31162310 - Correas de mon(...)
2.3.6.3.06DIABLO DE CARGA TRUPPER1UD9,6009,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/06/2023 09:38 (UTC -4 hours)
Detail
05/06/2023 14:45 (UTC -4 hours)
Detail