Contract Notice Detail
Summary Information

Summary Information

185,024 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2019-0286 
Compra de Lapiz Para Electrocauterio 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Lapiz Para Electrocauterio 
Compras Menores 
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

03/12/2019 15:31:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2019 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2019 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2019 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2019 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2019 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
185,024.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01185,024.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201620172019185,024.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/12/2019 10:37:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
04/12/2019 17:27:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20191203111424731.pdfCertificado de Apropiación Presupuestaria Download
20191203143116045.pdfSolicitud Compra o Contratación Download
Ficha Tecnica Lapiz electro.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.71991706/12/2019 10:58241,664 Dominican PesosActive
    Final Report:06/12/2019 10:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Arias Pharma, SRL241,664 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
185,024.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42295104 - Equipo electro(...)
2.6.3.1.01Lapiz para Electrocauterio1,600UD115.64185,024.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2019 10:58 (UTC -4 hours)
Detail
06/12/2019 10:37 (UTC -4 hours)
Detail