Contract Notice Detail
Summary Information

Summary Information

590,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0140 
FIJADORES DE FÉMUR 
Fase del Pliego de Condiciones Específicas
Awarded
FIJADORES DE FÉMUR 
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

20/04/2020 11:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
590,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01590,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201231590,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/04/2020 09:29:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79300423/04/2020 09:33586,589.8 Dominican PesosActive
    Final Report:23/04/2020 09:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jay-Bio Farm, EIRL586,589.8 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
590,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42203708 - Fijadores para(...)
2.6.3.1.01FIJADOR EXTERNO PARA FEMUR LRS 5UD70,000350,000.00
    
 
1
42203708 - Fijadores para(...)
2.6.3.1.01PINOS DE CHANZ 6.0 X 200 MM 200UD1,200240,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/04/2020 09:33 (UTC -4 hours)
Detail
23/04/2020 09:29 (UTC -4 hours)
Detail