Contract Notice Detail
Summary Information

Summary Information

27,600 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2020-0204 
Compra de Materiales de Osteosintesis  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Materiales 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

10/07/2020 10:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
27,600.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0127,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202017202027,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/07/2020 10:56:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/07/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
10/07/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20200710102903606.pdfCertificado de Apropiación Presupuestaria Download
20200710102908082.pdfSolicitud Compra o Contratación Download
20200710102912400.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.84181210/07/2020 11:0026,500 Dominican PesosActive
    Final Report:10/07/2020 11:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mundo Médico, SRL26,500 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
27,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42295441 - Sets de recupe(...)
2.6.3.2.01DHS para Cedera Derecha1UD26,00026,000.00
    
2
42295441 - Sets de recupe(...)
2.6.3.2.01Durapred1UD1,1001,100.00
    
3
42295441 - Sets de recupe(...)
2.6.3.2.01Grapadora1UD500500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/07/2020 11:00 (UTC -4 hours)
Detail
10/07/2020 10:56 (UTC -4 hours)
Detail