Contract Notice Detail
Summary Information

Summary Information

98,752.5 Dominican Pesos
 
CGLEA-UC-CD-2021-0092 
Solicitud de Instrumentales médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Instrumentales médicos. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/03/2021 11:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
111,708.45 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01111,708.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO.111,708.45  DOPMarzo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-UC-20212111,708.45  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/03/2021 11:46:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/03/2021 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de instrumentales.jpegSolicitud Compra o Contratación Download
solicitud de instrumentales.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95912105/03/2021 11:53111,708.45 Dominican PesosActive
    Final Report:05/03/2021 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA111,708.45 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
98,752.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42294807 - Esfinterómetro(...)
2.6.3.2.01Papilotomo #20 apolo AC 3Lumen 4.5F SHRT 20M4UD10,39541,580.00
    
2
42295405 - Introductores (...)
2.6.3.2.01Guias de 0.25 Pulgadas ACE025Wire 480CM, 10CM Strtip x 1 Unidad3UD8,92526,775.00
    
3
42295405 - Introductores (...)
2.6.3.2.01Guias de 0.35 Pulgs. Xwire Guidewire Standard Wire 0.35 Length 450cm3UD10,132.530,397.50
Public Messages

Public Messages

TypeReferenceSubjectDate
05/03/2021 11:53 (UTC -4 hours)
Detail
05/03/2021 11:46 (UTC -4 hours)
Detail