Contract Notice Detail
Summary Information

Summary Information

165,000 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2020-0216 
Solicitud de Pins Logo Hospital. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Pins Logo Hospital. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/10/2020 10:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
165,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01165,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1601558891607rrnhE2045194,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2020 14:53:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/10/2020 14:12:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/10/2020 14:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/10/2020 14:55:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/10/2020 18:48:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/10/2020 08:58:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.88991016/10/2020 11:2953,100 Dominican Pesos
    Final Report:16/10/2020 11:29Download
    Awarded CompanyContract Value
Document(s)
    Comercial BDA, EIRL53,100 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
165,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55101503 - Catálogos
2.3.3.3.01Pins Logo Hospital Ramón de Lara (2) Clavija300UD550165,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/10/2020 11:29 (UTC -4 hours)
Detail
14/10/2020 14:53 (UTC -4 hours)
Detail
07/10/2020 13:29 (UTC -4 hours)
Detail