Contract Notice Detail
Summary Information

Summary Information

169,160 Dominican Pesos
 
HRJPP-UC-CD-2023-0373 
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

24/10/2023 12:08:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
191,985.80 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0148,852.00  DOP----View
2.6.7.9.01143,133.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  191,985.80 191,985.80  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-003731191,985.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2023 13:35:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00373.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00373.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.146323231/10/2023 15:29191,985.8 Dominican Pesos
    Final Report:31/10/2023 15:30Download
    Awarded CompanyContract Value
Document(s)
    Productos y Vegetales Guzmán Ureña, SRL191,985.8 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
169,160.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50221101 - Grano de cerea(...)
2.3.1.1.01LECHE EVAPORADA CARNATION9CAJ4,60041,400.00
    
 
2
10151601 - Semillas de tr(...)
2.6.7.9.01SACO DE TRIGO4UD2,70010,800.00
    
 
3
10151601 - Semillas de tr(...)
2.6.7.9.01LATA DE MAIZ10CAJ2,20022,000.00
    
 
4
10151601 - Semillas de tr(...)
2.6.7.9.01GELATINA10CAJ2502,500.00
    
 
5
10151601 - Semillas de tr(...)
2.6.7.9.01ARENQUE5UD4,93024,650.00
    
 
6
10151601 - Semillas de tr(...)
2.6.7.9.01MOSTACHOLI4PAQ4701,880.00
    
 
7
10151601 - Semillas de tr(...)
2.6.7.9.01GALLETA CLUD MAX4CAJ1,5006,000.00
    
 
8
10151601 - Semillas de tr(...)
2.6.7.9.01FALDO DE HARINA DE MAIZ4PAQ1,4005,600.00
    
 
9
10151601 - Semillas de tr(...)
2.6.7.9.01LECHE DE COCO5CAJ2,15010,750.00
    
 
10
10151601 - Semillas de tr(...)
2.6.7.9.01MAICENA4CAJ3,80015,200.00
    
 
11
10151601 - Semillas de tr(...)
2.6.7.9.01SALSA CHINA20GAL60012,000.00
    
 
12
10151601 - Semillas de tr(...)
2.6.7.9.01PETIT POIS6CAJ2,23013,380.00
    
 
13
10151601 - Semillas de tr(...)
2.6.7.9.01SAL MOLIDA10PAQ3003,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2023 15:30 (UTC -4 hours)
Detail
31/10/2023 13:35 (UTC -4 hours)
Detail