Contract Notice Detail
Summary Information

Summary Information

1,000,000 Dominican Pesos
 
HSLM-DAF-CM-2023-0275 
HILO VICRYL 1 
Fase del Pliego de Condiciones Específicas
Awarded
HILO VICRYL 1 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/11/2023 14:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia600,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023112422600,000.00  DOP
2024202412422600,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2023 12:53:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/11/2023 10:12:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/11/2023 11:36:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
PLIEGO DE CONDICIONES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148892707/12/2023 13:06600,000 Dominican PesosActive
    Final Report:07/12/2023 13:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hebron Medical, SRL600,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO VICRYL 12,000UD5001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2023 13:06 (UTC -4 hours)
Detail
07/12/2023 12:53 (UTC -4 hours)
Detail