Contract Notice Detail
Summary Information

Summary Information

102,500 Dominican Pesos
 
HRJPP-UC-CD-2024-0004 
ADQUISICIÓN DE LECHE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LECHE 
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

05/01/2024 13:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
102,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01102,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-00041102,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/01/2024 13:19:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/01/2024 16:54:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/01/2024 09:35:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/01/2024 09:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/01/2024 11:39:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/01/2024 13:08:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/01/2024 13:57:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
08/01/2024 14:33:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 0004.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0004.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.151291417/01/2024 13:29104,280 Dominican Pesos
    Final Report:17/01/2024 13:29Download
    Awarded CompanyContract Value
Document(s)
    Servicios y Soluciones Dauref, SRL104,280 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
102,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51212035 - Leche de cardo
2.3.4.1.01LECHE LISTAMILK100CAJ93093,000.00
    
2
51212035 - Leche de cardo
2.3.4.1.01LECHE DESCREMADA10CAJ9509,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2024 13:29 (UTC -4 hours)
Detail
17/01/2024 13:19 (UTC -4 hours)
Detail