Contract Notice Detail
Summary Information

Summary Information

256,850 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2019-0352 
CAMA DE PACIENTE 
Fase del Pliego de Condiciones Específicas
Awarded
CAMA DE PACIENTE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/09/2019 15:10:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
256,850.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02256,850.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20161231256,850.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/09/2019 11:31:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/09/2019 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.67730816/09/2019 11:39303,083 Dominican PesosActive
    Final Report:28/09/2019 00:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sumec Investment Suplidora de Medicamentos, SRL303,083 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
256,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
23153139 - Camas guía
2.3.9.8.02CAMA ELECTRICA HILL ROM DE 5 POSICIONES2UD66,000132,000.00
    
1
23153139 - Camas guía
2.3.9.8.02CABLE DE FRECUENCIA CARDIACA PARA MONITOR 3UD9,02027,060.00
    
1
23153139 - Camas guía
2.3.9.8.02CABLE DE OXIMETRIA PARA MONITOR NIHON KO KOHDEN3UD8,58025,740.00
    
1
23153139 - Camas guía
2.3.9.8.02MESA DE COMER EN CAMA3UD13,75041,250.00
    
1
23153139 - Camas guía
2.3.9.8.02OXIMETRO PORTATIL1UD30,80030,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/09/2019 11:31 (UTC -4 hours)
Detail