Contract Notice Detail
Summary Information

Summary Information

180,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2020-0102 
Compra e Cateter Jelco #20 y 22 
Fase del Pliego de Condiciones Específicas
Awarded
Compra e Cateter Jelco #20 y 22 
Compras Menores 
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

25/05/2020 11:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 11:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
180,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01180,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020172020180,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/05/2020 08:24:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2020 11:50:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/05/2020 16:40:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20200525115141065.pdfCertificado de Apropiación Presupuestaria Download
20200525115145381.pdfSolicitud Compra o Contratación Download
ficha tecnica cateter jelco 20.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ficha tecnica cateter jelco #22.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81390128/05/2020 08:43169,920 Dominican PesosActive
    Final Report:28/05/2020 08:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA169,920 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
180,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42161503 - Sets de admini(...)
2.6.3.1.01Cateter Jelco #203,000UD3090,000.00
    
 
2
42161503 - Sets de admini(...)
2.6.3.1.01Cateter Jelco #223,000UD3090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/05/2020 08:43 (UTC -4 hours)
Detail
28/05/2020 08:24 (UTC -4 hours)
Detail