Contract Notice Detail
Summary Information

Summary Information

285,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2020-0115 
Compra de Campo Quirúrgico Completo 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Campo Quirúrgico Completo 
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

24/06/2020 10:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
285,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01285,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020172020285,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/06/2020 09:45:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/06/2020 15:20:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20200624100344656.pdfCertificado de Apropiación Presupuestaria Download
20200624100348691.pdfSolicitud Compra o Contratación Download
campo quirurgicos.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.83330929/06/2020 09:55238,950 Dominican PesosActive
    Final Report:29/06/2020 09:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Z Healthcare Products Dominicana, SRL238,950 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
285,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42172001 - Kits de primer(...)
2.6.3.1.01Campo o Kit Quirúrgico Completo150UD1,900285,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2020 09:55 (UTC -4 hours)
Detail
29/06/2020 09:45 (UTC -4 hours)
Detail