Contract Notice Detail
Summary Information

Summary Information

575,000 Dominican Pesos
 
HRJPP-DAF-CM-2023-0045 
MATERIAL MEDICO GASTABLES 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIAL MEDICO GASTABLES 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/08/2023 11:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
374,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99374,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  374,400.00 374,400.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-00451374,400.00  DOP
20242024-00451374,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/08/2023 16:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/08/2023 13:38:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/08/2023 14:33:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/08/2023 00:49:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 0045.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0045.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.141812809/08/2023 08:35441,900 Dominican Pesos
    Final Report:09/08/2023 08:35Download
    Awarded CompanyContract Value
Document(s)
    Farach, SA374,400 Dominican Pesos
Download
Download
Download
View Detail
    Jean Carlos Basulto Lopez67,500 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
575,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12141916 - Yodo i
2.3.7.2.99YODO POVIDONA 10% SOLUCION LIQUIDA50GAL2,500125,000.00
    
2
12161706 - Soluciones reg(...)
2.3.7.2.99SOLUCION SALINA 0.9% 1000ML5,000UD90450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/08/2023 08:35 (UTC -4 hours)
Detail
08/08/2023 16:00 (UTC -4 hours)
Detail