Contract Notice Detail

Summary Information Summary Information Base Total Price: 48,030 Dominican Pesos   Request Reference: Hosp. Juan Bosch-UC-CD-2023-0191   Request Name: COMPRA MATERIALES PARA MANTENIMIENTO   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: COMPRA MATERIALES PARA MANTENIMIENTO   Procedure Type: Compras por Debajo del Umbral   Object of the Contract Object of the Contract Type of Contract: Goods   Place of works: EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_ConfiguredDateLabelFor_Consulta 04/08/2023 13:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs 07/08/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DeadlineToMakeAmendments 08/08/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DueDateForReceivingReplies 08/08/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_OpeningRepliesDate_Phase_0 08/08/2023 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisionMeetingDate 08/08/2023 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisioPublishingDate 08/08/2023 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_ContractSignatureDate 08/08/2023 13:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_PurchaseOrderPublication 08/08/2023 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,188.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,628.32  DOP ---- View 2.3.9.8.01 23,560.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIAS 28,188.91  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691605362276tOMw9 1 28,188.91  DOP Vencido Link Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Bidders Replies List Bidders Replies List Publishing Date 09/08/2023 09:39:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 Yes 08/08/2023 13:20:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type [Untitled]_2023080411584963.pdf Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download [Untitled]_2023080411584219.pdf Solicitud Compra o Contratación Download Award and Contract Information Award and Contract Information   Award Award Date Award Value         DO1.AWD.1418928 09/08/2023 13:57 59,938.9 Dominican Pesos           Final Report: 09/08/2023 13:57 Download           Awarded Company Contract Value Document(s)           Soluciones Médicas Global, SRL 28,188.9 Dominican Pesos Download Download Download View Detail           Ferretería la 50, SRL 31,750 Dominican Pesos Download Download Download View Detail Questionnaire Questionnaire     1   Cuestionario   1.1         Lista de artículos -         Subtotal 48,030.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 CHUMACERA DE PEDESTAL 207.20, 1 ¼ (PAR) 8 UD 1,800 14,400.00           2 27112201 - Palustres 2.3.6.3.04 PLANA PARA ALBAÑIL 4 UD 200 800.00           3 27111807 - Bordes rectos 2.3.6.3.04 ESCUADRA PARA CANTERO 2 UD 200 400.00           4 27111807 - Bordes rectos 2.3.6.3.04 NIVEL DE ALUMINIO 2 UD 440 880.00         5 30111601 - Cemento 2.3.6.1.01 FUNDAS CEMENTO GRIS 10 UD 475 4,750.00           6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA GRUEGA 4 UD 2,500 10,000.00           7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE GRAVA PROCESADA 4 UD 2,500 10,000.00           8 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA TIPO DRESSER ACERO 4” 2 UD 1,400 2,800.00           9 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA TIPO DRESSER ACERO 3” 1 UD 1,300 1,300.00         10 40141702 - Grifos 2.3.9.8.01 LLAVE DE CHORRO ½ 10 UD 270 2,700.00 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.1418928 Informe final de la selección DO1.AWD.1418928 09/08/2023 13:57 (UTC -4 hours) Detail Announcements DO1.MSG.475072 La lista de oferentes del proceso Hosp. Juan Bosch-UC-CD-2023-0191 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch 09/08/2023 09:39 (UTC -4 hours) Detail