Contract Notice Detail
Summary Information

Summary Information

400,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0151 
COMPRA SOLUCION SALINA 0.9% DE 1000ML  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA SOLUCION SALINA 0.9% DE 1000ML  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/06/2023 09:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 09:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
499,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01499,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA499,500.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688137768712nhELT1499,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2023 10:07:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/06/2023 09:36:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/06/2023 10:28:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/06/2023 10:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/06/2023 12:43:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/06/2023 13:22:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/06/2023 16:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
28/06/2023 09:38:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/06/2023 20:34:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/06/2023 23:13:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2023062709004439.pdfDownload
[Untitled]_2023062709003563.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139710830/06/2023 10:57499,500 Pesos DominicanosActive
    Final Report:30/06/2023 10:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA499,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51191602 - Electrolitos d(...)
2.3.4.1.01SOLUCION SALINA 0.9% DE 1000ML 8,000UD50400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2023 10:57 (UTC -4 hours)
Detail
30/06/2023 10:07 (UTC -4 hours)
Detail