Contract Notice Detail
Summary Information

Summary Information

20,600 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2021-0075 
COMPRA DE FILTRO DE ACEITE 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE FILTRO DE ACEITE 
Compras por Debajo del Umbral 
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

05/03/2021 13:56:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 13:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
21,430.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0121,430.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA21,430.00  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212017202121,430.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/03/2021 14:19:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/03/2021 14:19:00 ((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.95932505/03/2021 14:2321,430 Dominican PesosActive
    Final Report:05/03/2021 14:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lubrigomas Gonell, SRL21,430 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTRO PARA ACEITE B998UD1,40011,200.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTRO PARA GASOIL BF 78144UD1,6006,400.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTRO DE GASOIL PF1010UD3003,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/03/2021 14:23 (UTC -4 hours)
Detail
05/03/2021 14:19 (UTC -4 hours)
Detail