Contract Notice Detail
Summary Information

Summary Information

21,600 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2020-0253 
COMPRAS DE SUMINISTROS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE SUMINISTROS  
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

11/08/2020 09:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2020 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
26,326.28 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0126,326.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA26,326.28  DOPSeptiembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202017202026,326.28  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/08/2020 11:19:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/08/2020 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.85991012/08/2020 11:2526,326.27 Dominican PesosActive
    Final Report:12/08/2020 11:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Salo Industrial, SRL26,326.27 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
21,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151501 - Utensilios de (...)
2.3.9.5.01ENVASES PLASTICOS 3-4-5 ONZAS PAQUETES120PAQ9010,800.00
    
1
52151501 - Utensilios de (...)
2.3.9.5.01TAPAS PARA ENVASES PLASTICOS 3-4-5 ONZAS PAQUETES120PAQ9010,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/08/2020 11:25 (UTC -4 hours)
Detail
12/08/2020 11:19 (UTC -4 hours)
Detail