Contract Notice Detail
Summary Information

Summary Information

144,050 Dominican Pesos
 
HRJPP-UC-CD-2023-0255 
PAPELERIA 
Fase del Pliego de Condiciones Específicas
Awarded
PAPELERIA 
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

27/07/2023 17:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 17:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
169,979.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01169,979.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  169,979.00 169,979.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-002551169,979.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/07/2023 11:47:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 00255.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION 00255.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.141251328/07/2023 11:58169,979 Dominican Pesos
    Final Report:28/07/2023 11:58Download
    Awarded CompanyContract Value
Document(s)
    Julio Omar Delgadillo 169,979 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
144,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
85121901 - Servicios de p(...)
2.2.9.1.01HISTORIA CLINICA PERINATAL150UD36054,000.00
    
2
85121901 - Servicios de p(...)
2.2.9.1.01HISTORIA CLINICA ADOLECENTE100UD36036,000.00
    
3
85121901 - Servicios de p(...)
2.2.9.1.01HISTORIA CLINICA DE EMERGENCIA100UD38038,000.00
    
4
85121901 - Servicios de p(...)
2.2.9.1.01CAJAS DE FOLDERS30UD53516,050.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/07/2023 11:58 (UTC -4 hours)
Detail
28/07/2023 11:47 (UTC -4 hours)
Detail