Contract Notice Detail
Summary Information

Summary Information

21,700.5 Dominican Pesos
 
HMRA-UC-CD-2021-0050 
EQUIPO RAYTO CONTROL PATOLOGICO  
Fase del Pliego de Condiciones Específicas
Awarded
EQUIPO RAYTO CONTROL PATOLOGICO  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/02/2021 10:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
21,700.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0121,700.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202102089221,397.66  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2021 11:18:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/02/2021 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.94941112/02/2021 11:2025,249.24 Dominican PesosCanceled
    Final Report:12/02/2021 11:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Guival Medical, SRL25,249.24 Dominican Pesos
  
 
   DO1.AWD.94891512/02/2021 11:5621,397.66 Dominican PesosActive
    Final Report:12/02/2021 11:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Guival Medical, SRL21,397.66 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
21,700.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122002 - Agujas para je(...)
2.3.9.3.01CONTROL 2 PATOLOGICO BAJO 2UD4,5509,100.00
    
2
41122002 - Agujas para je(...)
2.3.9.3.01CONTROL 3 PATOLOGICO ALTO 2UD6,300.2512,600.50
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2021 11:56 (UTC -4 hours)
Detail
12/02/2021 11:20 (UTC -4 hours)
Detail
12/02/2021 11:18 (UTC -4 hours)
Detail