Contract Notice Detail
Summary Information

Summary Information

540,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0109 
HILO VICRYL 
Fase del Pliego de Condiciones Específicas
Awarded
HILO VICRYL 
Compras Menores 
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

13/03/2020 14:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
171,360.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01171,360.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERE3NCIA171,360.00  DOPJunio2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201231171,360.00  DOP
20211231171,360.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2020 12:32:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/03/2020 14:13:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACION TECNICA HILO VYCRIL.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION HILO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.77233318/03/2020 12:40171,360 Dominican PesosActive
    Final Report:18/03/2020 12:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Medi-Sol, SRL171,360 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
540,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121517 - Hilo de cobre
2.3.9.6.01HILO VIVRYL No 0 AGUJA CURVA CORTANTE SH ANTIBACTERIAL POLIGLATINA C/3615CAJ18,000270,000.00
    
1
26121517 - Hilo de cobre
2.3.9.6.01HILO VIVRYL No 0 AGUJA CURVA CORTANTE CT ANTIBACTERIAL POLIGLATINA C/3615CAJ18,000270,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/03/2020 12:40 (UTC -4 hours)
Detail
18/03/2020 12:32 (UTC -4 hours)
Detail