Contract Notice Detail
Summary Information

Summary Information

630,000 Dominican Pesos
 
HMRA-DAF-CM-2019-0178 
CANULA YANKAWER 
Fase del Pliego de Condiciones Específicas
Awarded
CANULA YANKAWER 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/12/2019 08:08:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
630,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01630,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016201951800100093891630,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/12/2019 09:28:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
11/12/2019 09:46:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/12/2019 10:47:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
11/12/2019 15:58:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROBACION DE COMPRA.docxSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.72640917/12/2019 09:39590,000 Dominican PesosActive
    Final Report:17/12/2019 09:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Morami, SRL590,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
630,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122001 - Jeringas de cr(...)
2.3.9.3.01GASAS DE LAPARATOMIA COMPRESAS 18*18 PAQ/51,000UD380380,000.00
    
2
41122001 - Jeringas de cr(...)
2.3.9.3.01CANULA YANKAWER1,000UD250250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/12/2019 09:39 (UTC -4 hours)
Detail
17/12/2019 09:28 (UTC -4 hours)
Detail