Contract Notice Detail
Summary Information

Summary Information

270,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2019-0456 
MEDIA ANTIAMBOLICA 
Fase del Pliego de Condiciones Específicas
Awarded
MEDIA ANTIAMBOLICA 
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

25/11/2019 09:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2019 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
270,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01270,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20191231270,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/11/2019 10:53:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/11/2019 19:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACION TECNICA MEDIA ANTIAMBOLICA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION MEDIA ANTIAMBOLICA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71512227/11/2019 10:59272,580 Dominican PesosActive
    Final Report:27/11/2019 10:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rohimed, SRL272,580 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
270,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
13102019 - Polietileno de(...)
2.3.5.5.01MEDIA ANTIAMBOLICA POR ENCIMA DEL MUSLO MEDIUM150UD900135,000.00
    
 
1
13102019 - Polietileno de(...)
2.3.5.5.01MEDIA ANTIAMBOLICA POR ENCIMA DEL MUSLO LARGE150UD900135,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/11/2019 10:59 (UTC -4 hours)
Detail
27/11/2019 10:53 (UTC -4 hours)
Detail