Contract Notice Detail
Summary Information

Summary Information

260,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0086 
APÓSITOS TEGADERM 
Fase del Pliego de Condiciones Específicas
Awarded
APÓSITOS TEGADERM 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/02/2020 13:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
260,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01260,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020512122260,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/02/2020 10:36:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/02/2020 17:20:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS APOSITOS TEGADER.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD APOSITOS TEGADRER.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.76212026/02/2020 10:40196,410.4 Dominican Pesos
    Final Report:26/02/2020 10:40Download
    Awarded CompanyContract Value
Document(s)
    Farmaco Internacional, SRL196,410.4 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
260,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311532 - Apósitos secos
2.3.9.3.01APOSITO TEGADERM 10CM X 12CM 4IN X 4 IN (TRANSPARENTE) C/504CAJ5,00020,000.00
    
1
42311532 - Apósitos secos
2.3.9.3.01APOSITO TEGADERM 8.5 CM X 10.5 CM 4IN X 4 IN (TRANSPARENTE) C/504CAJ10,00040,000.00
    
1
42311532 - Apósitos secos
2.3.9.3.01APOSITO TEGADERM + CLORHEXIDINA 8.5CM X11.5CM 4IN X 4 IN (TRANSPARENTE) C/2510CAJ20,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/02/2020 10:40 (UTC -4 hours)
Detail
26/02/2020 10:36 (UTC -4 hours)
Detail