Contract Notice Detail
Summary Information

Summary Information

486,500 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0313 
KALTOSTAT Y AQUACEL-AG 
Fase del Pliego de Condiciones Específicas
Awarded
KALTOSTAT Y AQUACEL-AG 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2020 14:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
453,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.07453,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA453,000.00  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20204124589581453,000.00  DOP
20214124589581453,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/10/2020 15:42:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Convocatoria Compra Menor KALTOSTAT APOSITO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Especificaciones Tecnicas KALTOSTAT.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
KALTOSTAT Y AQUACEL.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89194221/10/2020 15:50453,000 Dominican PesosActive
    Final Report:21/10/2020 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    AGENTES INTEGRALES DE SALUD TRAUMATOLOGICA AINSAT, SRL453,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
486,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141503 - Calcio ca
2.3.6.3.07Kaltostat apósito 7.5cm x 12cm alginato de calcio caja/10200UD620124,000.00
    
2
12141503 - Calcio ca
2.3.6.3.07Aquacel-ag extra 15cm x 15cm 6IN X 6IN apósito caja/5125UD2,900362,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/10/2020 15:50 (UTC -4 hours)
Detail
21/10/2020 15:42 (UTC -4 hours)
Detail