Contract Notice Detail
Summary Information

Summary Information

49,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2024-0008 
COMPRA DE TIRILLAS DE GLUCOSA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TIRILLAS DE GLUCOSA 
Compras por Debajo del Umbral 
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

01/02/2024 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2024 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2024 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
41,860.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0141,860.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA41,860.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707144437232QFrHn141,860.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/02/2024 10:21:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/02/2024 15:00:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/02/2024 23:16:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/02/2024 09:25:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/02/2024 09:48:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/02/2024 09:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/02/2024 09:57:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/02/2024 09:59:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
pliego tirilla.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud tirilla.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152291005/02/2024 10:4041,860 Dominican PesosActive
    Final Report:05/02/2024 10:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Copem Hospiclinic, SRL41,860 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
49,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLAS DE GLUCOSAS + GLUCOMETROS. (OFERTA).70UD70049,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/02/2024 10:40 (UTC -4 hours)
Detail
05/02/2024 10:21 (UTC -4 hours)
Detail