Contract Notice Detail
Summary Information

Summary Information

918,250 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0089 
COMPRA DE HILO Y SUTURA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE HILO Y SUTURA 
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

25/03/2021 15:26:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2021 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
262,351.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01262,351.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA262,351.00  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021262,351.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/03/2021 13:23:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/03/2021 09:46:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/03/2021 10:55:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/03/2021 08:27:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/03/2021 14:35:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA HILO.tifBases 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.97191630/03/2021 13:561,008,689.25 Dominican PesosActive
    Final Report:30/03/2021 13:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Medi-Sol, SRL262,351 Dominican Pesos
Download
Download
Download
View Detail
 
    Importadora Coav, SRL746,338.25 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
918,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO MONOCRYL 3-0 REF. MCP 427H225UD42094,500.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO MONOCRYL 2-0 RF: Y266H225UD38085,500.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO NYLON 3-0 163T 100UD17017,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO NYLON 4-0 REF: 1129T200UD13026,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO NYLON 10-0 2TG-140-8 REF 7718G 80UD1,400112,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO PROLENE 4-0 REF: 8831-T100UD21021,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO SEDA 2-0 REF K:8434H125UD19023,750.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO VICRYL 0 PLUS REF: 340H100UD28028,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO VICRYL 1-0 REF: 341H 350UD300105,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO VICRYL 3-0 REF 316H250UD23057,500.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO PROLENE 5-0 REF: 8205T 300UD390117,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO PROLENE 6-0 REF:8706T DOBLE AGUJA VASCULAR300UD380114,000.00
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01HILO PROLENE 7-0 DOBLE AGUJA VASCULAR.300UD390117,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/03/2021 13:56 (UTC -4 hours)
Detail
30/03/2021 13:23 (UTC -4 hours)
Detail