Contract Notice Detail
Summary Information

Summary Information

291,302.11 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2020-0017 
Solicitud de Materiales Médicos 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales Médicos 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/02/2020 11:52:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
291,302.11 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01291,302.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020eg158074128753s6j7R1291,302.11  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2020 15:26:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/02/2020 12:47:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/02/2020 17:20:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.75292810/02/2020 15:39186,752.88 Dominican Pesos
    Final Report:10/02/2020 15:39Download
    Awarded CompanyContract Value
Document(s)
    Hospifar, SRL141,369.12 Dominican Pesos
Download
Download
Download
View Detail
    SSP Servisalud Premium, SRL45,383.76 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
291,302.11
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo mononylon 2,0 5CAJ3,879.6519,398.25
    
 
2
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo mononylon 3,0 5CAJ4,054.820,274.00
    
 
3
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo mononylon 4,0 5CAJ3,986.619,933.00
    
 
4
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo mononylon 5,0 3CAJ4,255.6812,767.04
    
 
5
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo vicryl 1,0 5CAJ11,764.558,822.50
    
 
6
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo vicryl 3,0 5CAJ11,003.7655,018.80
    
 
7
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo cromico 0 3CAJ5,905.517,716.50
    
 
8
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo cromico 1 3CAJ6,807.620,422.80
    
 
9
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo cromico 2 3CAJ5,006.515,019.50
    
 
10
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo seda 0 2CAJ7,132.3614,264.72
    
 
11
42261507 - Hilo post mort(...)
2.3.9.3.01Cajas de hilo seda 2 5CAJ7,53337,665.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2020 15:39 (UTC -4 hours)
Detail
10/02/2020 15:26 (UTC -4 hours)
Detail