Contract Notice Detail
Summary Information

Summary Information

94,200 Dominican Pesos
 
HPDHG-UC-CD-2020-0019 
COMPRA DE JERINGAS MEDICAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE JERINGAS MEDICAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/01/2020 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
94,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0194,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020HPDHG-UC-CD-2020-00192020120,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/01/2020 08:50:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/01/2020 16:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra de jerinas medicas.pdfSolicitud Compra o Contratación Download
Solicitud de Compra de jerinas medicas.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Certificacion de fondos Enero 13 2020 - 1.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74110114/01/2020 08:5296,760 Dominican PesosActive
    Final Report:14/01/2020 08:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jael Med, SRL96,760 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
94,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142601 - Jeringas para (...)
2.3.9.3.01Jeringas 1ML2,000UD4.28,400.00
    
2
42142601 - Jeringas para (...)
2.3.9.3.01Jeringas 3ML10,000UD4.545,000.00
    
3
42142601 - Jeringas para (...)
2.3.9.3.01Jeringas 5ML8,000UD5.140,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/01/2020 08:52 (UTC -4 hours)
Detail
14/01/2020 08:50 (UTC -4 hours)
Detail