Contract Notice Detail
Summary Information

Summary Information

56,000 Dominican Pesos
 
HDPB-UC-CD-2021-0021 
ADQUISICIÓN RECETARIO MEDICO A MEDIA CARTA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN RECETARIO MEDICO A MEDIA CARTA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/04/2021 16:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
56,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0156,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211166,080.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2021 09:57:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/04/2021 21:40:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/04/2021 19:45:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
19/04/2021 10:22:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COMPRAS REQ7962.pdfSolicitud Compra o Contratación Download
CERITIFICACION FONDO REQ 7962.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA REQ7962.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.98250630/08/2021 15:5241,536 Dominican PesosActive
    Final Report:30/08/2021 15:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Papelería E. Impresos Crishoan, SRL41,536 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
56,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111514 - Blocs o cuader(...)
2.3.3.3.01RECETARIO MEDICO A MEDIA CARTA BLOQUES400PAQ14056,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2021 15:52 (UTC -4 hours)
Detail
20/04/2021 09:57 (UTC -4 hours)
Detail