Contract Notice Detail
Summary Information

Summary Information

448,750 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0157 
COMPRA DE FUNDAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE FUNDAS  
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

03/07/2023 11:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
14,195.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0114,195.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 14,195.40  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689014905145u1N35114,195.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/07/2023 11:38:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/07/2023 21:43:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/07/2023 15:04:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2023070310012654.pdfDownload
[Untitled]_2023070310155014.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140071306/07/2023 11:57390,615.4 Pesos DominicanosActive
    Final Report:06/07/2023 11:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vin Comercial, SRL14,195.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Soluciones Empresariales Monegro Crispin, SRL376,420 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
448,750.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS RAYADAS #12 15,000UD115,000.00
    
 
2
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS TRANSPARENTES 12X184,500UD418,000.00
    
 
3
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS TRANSPARENTES 30 GALONES 4,500UD3.515,750.00
    
 
4
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS VERDES 50X608,000UD1296,000.00
    
 
5
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS ROJAS 50X60 4,000UD1248,000.00
    
 
6
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS GRIS DE 30 GALONES 25,000UD4100,000.00
    
 
7
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS ROJAS DE 30 GALONES 27,000UD381,000.00
    
 
8
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS ROJAS DE 55 GALONES 5,000UD630,000.00
    
 
9
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS VERDES DE 30 GALONES15,000UD345,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/07/2023 11:57 (UTC -4 hours)
Detail
06/07/2023 11:38 (UTC -4 hours)
Detail