Contract Notice Detail
Summary Information

Summary Information

147,150 Dominican Pesos
 
HGDVC-UC-CD-2020-0194 
KITS DE LAPARATOMIA  
Fase del Pliego de Condiciones Específicas
Awarded
KITS DE LAPARATOMIA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/10/2020 12:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
147,150.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01147,150.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SNS-HGDVC-PSP-2020-002131147,150.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/10/2020 14:32:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/10/2020 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/10/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/10/2020 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. DEL AREA.pdfSolicitud Compra o Contratación Download
Ficha de especificaciones tecnicas.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL. DE COMPRAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89590930/10/2020 10:30143,370 Dominican PesosCanceled
    Final Report:30/10/2020 10:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Z Healthcare Products Dominicana, SRL143,370 Dominican Pesos
  
 
   DO1.AWD.92352921/12/2020 15:08142,755.1 Dominican PesosActive
    Final Report:21/12/2020 15:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    SSP Servisalud Premium, SRL142,755.1 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
147,150.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42294213 - Sets de instru(...)
2.6.3.2.01KITS DE LAPARATOMIA 90UD1,635147,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/12/2020 15:08 (UTC -4 hours)
Detail
30/10/2020 10:30 (UTC -4 hours)
Detail
27/10/2020 14:32 (UTC -4 hours)
Detail