Contract Notice Detail
Summary Information

Summary Information

600,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0129 
SABANITAS DESECHABLES  
Fase del Pliego de Condiciones Específicas
Awarded
SABANITAS DESECHABLES  
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

06/04/2020 12:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201231600,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/04/2020 12:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/04/2020 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/04/2020 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/04/2020 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/04/2020 16:04:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/04/2020 15:20:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS SABANITAS DESECHABLES.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION SABANITAS DESECHABLES.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.78470509/04/2020 12:18424,800 Dominican PesosActive
    Final Report:09/04/2020 12:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hosmed Sistemas Tecnológicos Médicos, SRL424,800 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111502 - Papel vitela
2.3.3.1.01SABANITAS DESECHABLES DE ADULTO MOVIBLE 22 X 36 CM10,000UD60600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/04/2020 12:18 (UTC -4 hours)
Detail
09/04/2020 12:04 (UTC -4 hours)
Detail