Contract Notice Detail
Summary Information

Summary Information

575,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0065 
Compra de algodón planchado 6x5 (k) 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de algodón planchado 6x5 (k) 
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

08/03/2021 14:29:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
725,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01725,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia725,900.00  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021725,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2021 10:17:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2021 13:56:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/03/2021 16:08:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/03/2021 17:35:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha (2).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
aprp.pdfCertificado de Cuota a ComprometerDownload
solicitud (2).pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96441515/03/2021 12:01725,900 Dominican PesosActive
    Final Report:15/03/2021 12:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Importadora Coav, SRL725,900 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
575,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311505 - Vendajes o com(...)
2.3.9.3.01Algodón planchado 6x5 ( K)5,000UD115575,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/03/2021 12:01 (UTC -4 hours)
Detail
15/03/2021 10:17 (UTC -4 hours)
Detail