Contract Notice Detail
Summary Information

Summary Information

183,029.67 Dominican Pesos
 
HRJPP-UC-CD-2023-0378 
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

31/10/2023 10:30:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
215,975.01 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01215,975.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  215,975.01 215,975.01  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-003781215,975.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2023 13:36:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/10/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00378.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00378.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.146352131/10/2023 15:57215,975.01 Dominican Pesos
    Final Report:31/10/2023 15:57Download
    Awarded CompanyContract Value
Document(s)
    Agro Santos AS82, SRL215,975.01 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
183,029.67
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151501 - Utensilios de (...)
2.3.9.5.01CUCHARAS25CAJ1,228.8130,720.25
    
2
52151501 - Utensilios de (...)
2.3.9.5.01BANDEJA GRANDE58PAQ1,705.5198,919.58
    
3
52151501 - Utensilios de (...)
2.3.9.5.01VASO #10 RIJIDO8CAJ6,673.7353,389.84
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2023 15:57 (UTC -4 hours)
Detail
31/10/2023 13:36 (UTC -4 hours)
Detail