Contract Notice Detail
Summary Information

Summary Information

266,400.4 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0088 
Solicitud de Hilos 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Hilos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/08/2023 09:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
266,400.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01266,400.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago266,400.40  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693424705261fzjRY1266,400.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/08/2023 15:29:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/08/2023 10:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/08/2023 23:03:32 ((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.142953630/08/2023 15:38266,400.4 Pesos DominicanosActive
    Final Report:30/08/2023 15:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL266,400.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
266,400.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01Cajas de hilo crómico 0 Ethicon10CAJ5,626.3756,263.70
    
2
42312201 - Suturas
2.3.9.3.01Cajas de hilo crómico 1 Ethicon10CAJ6,630.966,309.00
    
3
42312201 - Suturas
2.3.9.3.01Cajas de hilo nylon 2-0 Ethicon10CAJ3,721.0637,210.60
    
4
42312201 - Suturas
2.3.9.3.01Cajas de hilo nylon 3-0 Ethicon10CAJ3,772.437,724.00
    
5
42312201 - Suturas
2.3.9.3.01Cajas de hilo Seda 2-0 Ethicon10CAJ6,889.3168,893.10
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2023 15:38 (UTC -4 hours)
Detail
30/08/2023 15:29 (UTC -4 hours)
Detail