Contract Notice Detail
Summary Information

Summary Information

371,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0236 
COMPRA DE VIVERES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE VIVERES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/10/2023 09:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
550,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01550,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 550,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697210362821032zN1550,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/10/2023 10:36:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/10/2023 20:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/10/2023 22:39:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2023101009090010.pdfDownload
[Untitled]_2023101009084080.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145311313/10/2023 10:56550,000 Pesos DominicanosActive
    Final Report:13/10/2023 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Maikol José De la Rosa Ramírez550,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
371,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50101538 - Verduras fresc(...)
2.3.1.1.01YUCA 1,500UD2740,500.00
    
2
50101538 - Verduras fresc(...)
2.3.1.1.01YAUTIA PASTOREO 2,000UD4080,000.00
    
3
50101538 - Verduras fresc(...)
2.3.1.1.01BATATA1,500UD3248,000.00
    
4
50101538 - Verduras fresc(...)
2.3.1.1.01PAPAS1,500UD2537,500.00
    
5
50101538 - Verduras fresc(...)
2.3.1.1.01YAUTIA BLANCA 1,500UD6090,000.00
    
6
50101538 - Verduras fresc(...)
2.3.1.1.01YAUTIA AMARILLA 1,500UD5075,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/10/2023 10:56 (UTC -4 hours)
Detail
12/10/2023 10:36 (UTC -4 hours)
Detail