Contract Notice Detail
Summary Information

Summary Information

50,000 Dominican Pesos
 
HRUSVP-UC-CD-2020-0111 
ADQUISICIÓN DE MATERIALES GASTABLES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES GASTABLES  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/09/2020 10:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
50,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020268202050,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/09/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/09/2020 11:16:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/09/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion705.pdfCertificado de Apropiación Presupuestaria Download
ficha707.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud706.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87001003/09/2020 11:3948,750 Dominican PesosActive
    Final Report:03/09/2020 11:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pro Pharmaceutical Peña, SRL48,750 Dominican Pesos
Download
Download
View Detail
 
   DO1.AWD.87060704/09/2020 10:3550,000 Dominican PesosActive
    Final Report:04/09/2020 10:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almasana, SRL50,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA TIPO ALMOHADA 36X100YARDA, ROLLOS 50UD1,00050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/09/2020 10:35 (UTC -4 hours)
Detail
03/09/2020 11:39 (UTC -4 hours)
Detail
03/09/2020 11:33 (UTC -4 hours)
Detail