Contract Notice Detail
Summary Information

Summary Information

794,690 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0305 
COMPRA DE TALONARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TALONARIOS 
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

07/12/2023 09:02:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
189,567.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01189,567.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 189,567.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17024066789553LzbK1189,567.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2023 14:20:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/12/2023 15:14:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/12/2023 12:35:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2023120614401108.pdfDownload
[Untitled]_2023120614402769.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149244012/12/2023 14:32669,827 Pesos DominicanosActive
    Final Report:12/12/2023 14:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    IMPRESORA POLAR, SRL 189,567 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Jorsa Multiservices, SRL480,260 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
794,690.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111806 - Formularios o (...)
2.3.3.3.01TALONERIOS DE ENTREGA DE RESULTADO 5,000UD20100,000.00
    
 
2
14111806 - Formularios o (...)
2.3.3.3.01CONTROL DE CITA 5,000UD40200,000.00
    
 
3
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIO, SOLICITUD ESTUDIO HISTOLOGICO 5,000UD60300,000.00
    
 
4
14111806 - Formularios o (...)
2.3.3.3.01RECETARIO MEDICO 1,000UD4040,000.00
    
 
5
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIO SUSPENCION DE LA CIRUGIA 200UD7314,600.00
    
 
6
14111806 - Formularios o (...)
2.3.3.3.01MONITOREO TRANSFUNSION SANGUINEA 200UD7815,600.00
    
 
7
14111806 - Formularios o (...)
2.3.3.3.01CERTIFICACION MEDICA 200UD16533,000.00
    
 
8
14111806 - Formularios o (...)
2.3.3.3.01HOJAS DE TEMPERATURA 200UD12525,000.00
    
 
9
14111806 - Formularios o (...)
2.3.3.3.01HOJAS PRE-QUIRURGICAS 200UD19038,000.00
    
 
10
14111806 - Formularios o (...)
2.3.3.3.01REGISTRO DIARIO DE USUARIO DE CONSULTA EXTERNA 350UD1.4490.00
    
 
11
14111806 - Formularios o (...)
2.3.3.3.01TARJETA BANCO DE SANGRE GRUPO A TIPO RH 10,000UD1.414,000.00
    
 
12
14111806 - Formularios o (...)
2.3.3.3.01TARJETA BANCO DE SANGRE GRUPO O TIPO RH 10,000UD1.414,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2023 14:32 (UTC -4 hours)
Detail
12/12/2023 14:20 (UTC -4 hours)
Detail