Contract Notice Detail
Summary Information

Summary Information

189,680 Dominican Pesos
 
HRJPP-UC-CD-2023-0342 
DESPENSA 
Fase del Pliego de Condiciones Específicas
Awarded
DESPENSA 
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

29/09/2023 10:20:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
189,680.00 DOP
189,680.00 DOP
AccountValueAnnual Availability
2.3.1.1.01189,680.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  189,680.00189,680.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242023-03421189,680.00  DOP
2026223-03422189,680.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/09/2023 11:55:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00342.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00342.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.144521929/09/2023 12:54189,680 Dominican Pesos
    Final Report:29/09/2023 12:54Download
    Awarded CompanyContract Value
Document(s)
    Augustos DS, SRL189,680 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
189,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50112001 - Carnes procesa(...)
2.3.1.1.01CARNES DE CERDO100LB23523,500.00
    
2
50112001 - Carnes procesa(...)
2.3.1.1.01CARNES MOLIDA310LB31898,580.00
    
3
50112001 - Carnes procesa(...)
2.3.1.1.01CARNES DE RES200LB33867,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2023 12:54 (UTC -4 hours)
Detail
29/09/2023 11:55 (UTC -4 hours)
Detail