Contract Notice Detail
Summary Information

Summary Information

23,700 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2020-0160 
Compra de material de Osteosintesis 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de material de Osteosintesis 
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

15/06/2020 15:02:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
23,700.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0123,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202017202023,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/06/2020 11:54:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20200615145128076.pdfCertificado de Apropiación Presupuestaria Download
20200615145513598.pdfSolicitud Compra o Contratación Download
20200615145518218.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.82541417/06/2020 10:3221,500 Dominican PesosActive
    Final Report:17/06/2020 10:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mundo Médico, SRL21,500 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
23,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42295441 - Sets de recupe(...)
2.6.3.2.01Kits de Clavo Bloqueado para Femur1UD22,00022,000.00
    
 
2
42295441 - Sets de recupe(...)
2.6.3.2.01Durapred1UD600600.00
    
 
3
42295441 - Sets de recupe(...)
2.6.3.2.01Grapadora1UD1,1001,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/06/2020 10:32 (UTC -4 hours)
Detail
16/06/2020 11:54 (UTC -4 hours)
Detail