Contract Notice Detail
Summary Information

Summary Information

65,845 Dominican Pesos
 
HOSP RAMON DE LARA-UC-CD-2020-0323 
Solicitud de Materiales Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales Médicos. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/07/2020 09:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2020 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
65,845.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0165,845.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1595941795128So5Gc156268,787.10  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/07/2020 10:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/07/2020 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
img002 - copia.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
img002.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.85170428/07/2020 10:0468,787.1 Dominican Pesos
    Final Report:28/07/2020 10:04Download
    Awarded CompanyContract Value
Document(s)
    Comercial Melanie, SRL68,787.1 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
65,845.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142601 - Jeringas para (...)
2.3.9.3.01Jeringa de 20cc200UD20.34,060.00
    
2
42142601 - Jeringas para (...)
2.3.9.3.01Gasa (Saco)3UD4,09512,285.00
    
3
42142601 - Jeringas para (...)
2.3.9.3.01Tirillas de Glucosa Prodigy200UD9919,800.00
    
4
42142601 - Jeringas para (...)
2.3.9.3.01Tirillas True Test300UD9929,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/07/2020 10:04 (UTC -4 hours)
Detail
28/07/2020 10:01 (UTC -4 hours)
Detail