Contract Notice Detail
Summary Information

Summary Information

104,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2020-0119 
COMPRA DE JABÓN PARA MANOS ACTIBACTERIAL 1000 ML CAJA 6/1 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE JABÓN PARA MANOS ACTIBACTERIAL 1000 ML CAJA 6/1 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/05/2020 09:32:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
104,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03104,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020192020104,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2020 10:16:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion jabon antib 1000ml.tifCertificado de Apropiación Presupuestaria Download
ficha tecnica jabon 1000ml.tifBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud jabon 1000ml.tifSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81080622/05/2020 10:2680,240 Dominican PesosActive
    Final Report:22/05/2020 10:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    EDWIN RICHARD MENDEZ CUEVAS80,240 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
104,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03JABON PARA MANOS ANTIBACTERIAL 1000 ML CAJA 6/140UD2,600104,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/05/2020 10:26 (UTC -4 hours)
Detail
22/05/2020 10:16 (UTC -4 hours)
Detail