Contract Notice Detail
Summary Information

Summary Information

94,700 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2020-0177 
Compra de Material de osteosisntesis 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Material de osteosisntesis 
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

22/06/2020 12:10:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
94,700.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0194,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202017202094,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/06/2020 12:40:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
22/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20200622121831538.pdfSolicitud Compra o Contratación Download
20200622121835304.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20200622101445626.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83022222/06/2020 12:4691,706.9 Dominican PesosActive
    Final Report:22/06/2020 12:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Biortesic Tech, SRL91,706.9 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
94,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42295441 - Sets de recupe(...)
2.6.3.2.01Tornillos Poliaxiales8UD7,00056,000.00
    
2
42295441 - Sets de recupe(...)
2.6.3.2.01Barras2UD2,5005,000.00
    
3
42295441 - Sets de recupe(...)
2.6.3.2.0130CC de Huesos Granulados1UD26,00026,000.00
    
4
42295441 - Sets de recupe(...)
2.6.3.2.01Crosslink1UD6,0006,000.00
    
5
42295441 - Sets de recupe(...)
2.6.3.2.01Durapred1UD900900.00
    
6
42295441 - Sets de recupe(...)
2.6.3.2.01Ioban1UD800800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/06/2020 12:46 (UTC -4 hours)
Detail
22/06/2020 12:40 (UTC -4 hours)
Detail