Contract Notice Detail
Summary Information

Summary Information

1,300,000 Dominican Pesos
 
HFMG-DAF-CM-2023-0002 
COMPRA DE MAQUINA DE ANESTESIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MAQUINA DE ANESTESIA PARA CIRUGIA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
C/ Ramon Cordero Esq. Francisco Nuñez Fabian Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/07/2023 15:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,300,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.011,300,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HFMG-CCC-2023-000211,300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/07/2023 12:06:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2023 12:18:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/07/2023 12:27:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/07/2023 15:14:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/07/2023 22:35:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0002.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA 0002.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.140391711/07/2023 14:28915,680 Dominican Pesos
    Final Report:11/07/2023 14:28Download
    Awarded CompanyContract Value
Document(s)
    Soluciones Medicas AG, Smag, SRL915,680 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42272501 - Aparatos de ga(...)
2.6.3.1.01MAQUINA DE ANESTESIA 1UD1,300,0001,300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/07/2023 14:28 (UTC -4 hours)
Detail
11/07/2023 12:06 (UTC -4 hours)
Detail
05/07/2023 17:02 (UTC -4 hours)
Detail