Contract Notice Detail
Summary Information

Summary Information

992,000 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0082 
Solicitud de Camillas Hospitalarias 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Camillas Hospitalarias 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/08/2023 14:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
992,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01992,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691516640131aj8s121,119,776.69  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/08/2023 11:01:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/08/2023 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/08/2023 16:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficio.pdfDownload
Ficha tec..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142022111/08/2023 11:161,119,776.69 Pesos DominicanosActive
    Final Report:11/08/2023 11:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Osiris & Co, SA1,119,776.69 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
992,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42192201 - Camillas con r(...)
2.6.3.1.01Camillas hospitalarias 10UD99,200992,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/08/2023 11:16 (UTC -4 hours)
Detail
11/08/2023 11:01 (UTC -4 hours)
Detail