Contract Notice Detail
Summary Information

Summary Information

324,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2020-0146 
COMPRAS DE TELAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE TELAS  
Compras Menores 
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

09/09/2020 12:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
324,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.01324,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020172020324,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/09/2020 13:05:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/09/2020 09:42:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/09/2020 10:36:31 ((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.87431714/09/2020 13:10371,700 Dominican PesosActive
    Final Report:14/09/2020 13:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dies Trading, SRL371,700 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
324,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11162126 - Tela acolchada
2.3.2.1.01YARDA DE TELA BLANCA TERGAL DE 1.10 PULGADA DE ANCHO800UD210168,000.00
    
 
1
11162126 - Tela acolchada
2.3.2.1.01YARDA DE TELA AZUL TERGAL600UD12072,000.00
    
 
1
11162126 - Tela acolchada
2.3.2.1.01YARDA DE TELA VERDE400UD21084,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/09/2020 13:10 (UTC -4 hours)
Detail
14/09/2020 13:05 (UTC -4 hours)
Detail