Contract Notice Detail
Summary Information

Summary Information

99,400 Dominican Pesos
 
HOSPNEYARIAS-UC-CD-2019-0848 
PLATOS NO. 9 Y NO. 6 
Fase del Pliego de Condiciones Específicas
Awarded
PLATOS DESECHABLES NO. 9 PLATOS HONDO NO. 6 
Compras por Debajo del Umbral 
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

09/10/2019 09:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
99,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0199,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201645289199,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/10/2019 09:54:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION PLATOS NO9 NO6.pdfSolicitud Compra o Contratación Download
REQUISICION PLATOS NO9 NO6.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.68911009/10/2019 09:59117,292 Dominican PesosActive
    Final Report:09/10/2019 09:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Empresarial Dominicana MM, SRL117,292 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
99,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151502 - Platos desecha(...)
2.3.9.5.01PLATOS DESECHABLES NO. 925PAQ89022,250.00
    
1
52151502 - Platos desecha(...)
2.3.9.5.01PLATOS HONDO NO. 650PAQ1,54377,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/10/2019 09:59 (UTC -4 hours)
Detail
09/10/2019 09:54 (UTC -4 hours)
Detail