Contract Notice Detail
Summary Information

Summary Information

72,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2020-0270 
Compra de Guantes Quirugicos 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Guantes Quirúrgicos 
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

24/08/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
72,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0172,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202017202072,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/08/2020 09:08:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/08/2020 14:53:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/08/2020 15:12:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/08/2020 16:56:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/08/2020 17:08:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20200824093532998.pdfCertificado de Apropiación Presupuestaria Download
20200824123257509.pdfSolicitud Compra o Contratación Download
Ficha tecnica Guantes Quirurgicos.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.86560225/08/2020 09:1933,880 Dominican PesosActive
    Final Report:25/08/2020 09:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTG Industrial, SRL33,880 Dominican Pesos
Download
Download
Download
Download
View Detail
 
   DO1.AWD.86550625/08/2020 10:3148,001.22 Dominican PesosActive
    Final Report:25/08/2020 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Midden, SRL48,001.22 Dominican Pesos
Download
Download
Download
Download
View Detail
 
   DO1.AWD.86640526/08/2020 10:1860,000 Dominican PesosActive
    Final Report:26/08/2020 10:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sociedades DRSD, SRL60,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
72,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132205 - Guantes de cir(...)
2.3.9.3.01Guantes Quirúrgicos 7 1/2 Medium1,000UD1818,000.00
    
2
42132205 - Guantes de cir(...)
2.3.9.3.01Guantes Quirúrgicos 8 Large3,000UD1854,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/08/2020 10:18 (UTC -4 hours)
Detail
25/08/2020 10:31 (UTC -4 hours)
Detail
25/08/2020 09:19 (UTC -4 hours)
Detail
25/08/2020 09:08 (UTC -4 hours)
Detail