Contract Notice Detail
Summary Information

Summary Information

525,690 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0102 
ADQUISICIÓN DE PRENDAS DE VESTIR Y ACABADOS TEXTILES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE PRENDAS DE VESTIR Y ACABADOS TEXTILES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
171,690.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.01171,690.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PARA EL PAGO POR ACABADOS TEXTILES171,690.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699380776540qhU6J1171,690.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/07/2023 17:44:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA- BIENES .pdfDownload
Solicitud de compras 0102.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141024024/07/2023 17:49525,690 Pesos DominicanosActive
    Final Report:24/07/2023 17:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Omed Trading, SRL354,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Logomotion, SRL171,690 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
525,690.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42131706 - Vestidos enter(...)
2.3.2.3.01CONJUNTOS PARA CIRUGIA EN TELA DE POPLIN, CON LOGO BORDADO200UD1,770354,000.00
    
2
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS NACIONALES TAMAÑO 4X6 PIES15UD1,06215,930.00
    
3
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA EJERCITO REP. DOM. TAMAÑO 4X6 PIES15UD2,36035,400.00
    
4
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA ARMADA REP. DOM. TAMAÑO 4X6 PIES15UD2,36035,400.00
    
5
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA FUERZA AREA TAMAÑO 4X6 PIES15UD2,36035,400.00
    
6
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERA FUERZA AREA TAMAÑO 4X6 PIES15UD3,30449,560.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/07/2023 17:49 (UTC -4 hours)
Detail
24/07/2023 17:44 (UTC -4 hours)
Detail