Contract Notice Detail
Summary Information

Summary Information

975,000 Dominican Pesos
 
HMRA-DAF-CM-2020-0250 
HILOS CROMICO  
Fase del Pliego de Condiciones Específicas
Awarded
HILOS CROMICO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/11/2020 12:06:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
975,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01975,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020116911975,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2020 13:56:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/11/2020 16:49:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/11/2020 09:28:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
24/11/2020 15:24:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91572008/12/2020 14:261,090,851.84 Dominican PesosActive
    Final Report:08/12/2020 14:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Quimica Nacional, SA 746,475.84 Dominican Pesos
Download
Download
Download
View Detail
 
    Medi-Sol, SRL344,376 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
975,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42312201 - Suturas
2.3.9.3.01HILO CROMICO 0 REF 8122,400UD130312,000.00
    
2
42312201 - Suturas
2.3.9.3.01HILO CROMICO 1 REF 8134,500UD130585,000.00
    
3
42312201 - Suturas
2.3.9.3.01HILO CROMICO 2-0 REF 811600UD13078,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2020 14:26 (UTC -4 hours)
Detail
08/12/2020 13:56 (UTC -4 hours)
Detail