Contract Notice Detail
Summary Information

Summary Information

145,000 Dominican Pesos
 
HDSSD-DAF-CM-2021-0018 
ADQUISICIÓN DE DOSIMETROS DE RX PERSONALES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE DOSIMETROS DE RX PERSONALES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/04/2021 15:18:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 16:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
145,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01145,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202021145,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/04/2021 10:47:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/04/2021 09:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
HDSSD-DAF-CM-2021-0018.pdfSolicitud Compra o Contratación Download
SCAN_20210405_144539017.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97820313/04/2021 10:59129,528.6 Dominican PesosCanceled
    Final Report:13/04/2021 10:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Inogar, SRL129,528.6 Dominican Pesos
  
 
   DO1.AWD.98312421/04/2021 14:27166,993.6 Dominican PesosActive
    Final Report:21/04/2021 14:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Logiq Medical, SRL166,993.6 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
145,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42203901 - Dosímetros de (...)
2.6.3.1.01DISIMETROS RX PERSONALES (Ver anexos)10UD14,500145,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2021 14:27 (UTC -4 hours)
Detail
13/04/2021 10:59 (UTC -4 hours)
Detail
12/04/2021 10:47 (UTC -4 hours)
Detail