Contract Notice Detail
Summary Information

Summary Information

740,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0013 
COMPRA DE GUANTES QUIRURGICOS DE CARPETAS. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GUANTES QUIRURGICOS DE CARPETAS. 
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

20/01/2021 09:00:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 09:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
740,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01740,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172020740,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/01/2021 13:26:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/01/2021 15:29:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2021 12:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/01/2021 09:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.94051426/01/2021 13:33669,650 Dominican PesosActive
    Final Report:26/01/2021 13:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nexen, SRL669,650 Dominican Pesos
Download
Download
Download
View Detail
 
   DO1.AWD.94212228/01/2021 14:21799,200 Dominican PesosActive
    Final Report:28/01/2021 14:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplicorp, SRL799,200 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
740,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES QUIRURGICOS DE CARPETAS # 7(PARES).6,000UD40240,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES QUIRURGICOS DE CARPETAS #7.5 (PARES).6,000UD40240,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES QUIRURGICOS DE CARPETAS #8 (PARES).6,500UD40260,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/01/2021 14:21 (UTC -4 hours)
Detail
26/01/2021 13:33 (UTC -4 hours)
Detail
26/01/2021 13:26 (UTC -4 hours)
Detail