Contract Notice Detail
Summary Information

Summary Information

1,106,816.4 Dominican Pesos
 
HGDVC-DAF-CM-2020-0031 
OXIGENO MEDICO  
Fase del Pliego de Condiciones Específicas
Awarded
OXIGENO MEDICO  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/05/2020 13:01:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,106,816.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,106,816.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SNS-HGDVC-PSP-003711,106,816.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/05/2020 13:50:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO OXIGENO MEDICO.pdfSolicitud Compra o Contratación Download
SOLICITU DE COMPRA OXIGENO MEDICO.pdfSolicitud Compra o Contratación Download
Pliego de Condiciones OXIGENO MEDICO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81142225/05/2020 13:531,106,816.4 Dominican PesosActive
    Final Report:25/05/2020 13:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    OGIM, SRL1,106,816.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,106,816.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141904 - Oxígeno o
2.3.7.2.03OXIGENO LIQUIDO MED TERMO O 45 GLS 45UD23,497.341,057,380.30
    
2
12141904 - Oxígeno o
2.3.7.2.03OXIGENO MEDICINAL 8 8M345UD1,098.5849,436.10
Public Messages

Public Messages

TypeReferenceSubjectDate
25/05/2020 13:53 (UTC -4 hours)
Detail
25/05/2020 13:50 (UTC -4 hours)
Detail