Contract Notice Detail
Summary Information

Summary Information

320,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2020-0194 
Compra de Cateter Jelc 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Cateter Jelc 
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

17/11/2020 10:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
320,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01320,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020172020320,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2020 12:20:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2020 13:27:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/11/2020 15:31:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/11/2020 16:38:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/11/2020 17:22:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20201117090645805.pdfCertificado de Apropiación Presupuestaria Download
20201117092654907.pdfSolicitud Compra o Contratación Download
ficha tecnica cateter jelco 20 y 22.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90702223/11/2020 12:30218,856.96 Dominican PesosActive
    Final Report:23/11/2020 12:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 218,856.96 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
320,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42221504 - Catéteres intr(...)
2.3.9.3.01Cateter Jelco # 204,500UD40180,000.00
    
2
42221504 - Catéteres intr(...)
2.3.9.3.01Cateter Jelco # 223,500UD40140,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/11/2020 12:30 (UTC -4 hours)
Detail
23/11/2020 12:20 (UTC -4 hours)
Detail