Contract Notice Detail
Summary Information

Summary Information

22,343.7 Dominican Pesos
 
HOSP RAMON DE LARA-UC-CD-2019-0362 
Solicitud de Materiales Médicos 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales Médicos 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/12/2019 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2019 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
22,343.70 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0122,343.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019EG1575898903150zdc8l226,365.57  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/12/2019 11:32:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.72142209/12/2019 11:3826,365.57 Dominican Pesos
    Final Report:09/12/2019 11:38Download
    Awarded CompanyContract Value
Document(s)
    Osiris & Co, SA26,365.57 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
22,343.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42171607 - Collares cervi(...)
2.6.3.2.01Circuitos descartable adulto completo20UD823.7916,475.80
    
 
2
42171607 - Collares cervi(...)
2.6.3.2.01Collar cervical suave large10UD304.323,043.20
    
 
3
42171607 - Collares cervi(...)
2.6.3.2.01Collar cervical suave medium10UD282.472,824.70
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2019 11:38 (UTC -4 hours)
Detail
09/12/2019 11:32 (UTC -4 hours)
Detail