Contract Notice Detail
Summary Information

Summary Information

25,140 Dominican Pesos
 
HDPB-UC-CD-2021-0022 
ADQUISICION GASA COMPRESA 18X18 GASA DE LAPARATOMIA, ACETONA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN GASA COMPRESA 18X18 GASA DE LAPARATOMIA ACETONA 
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 16:01:49 ((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
18,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0118,000.00  DOP----View
2.3.4.1.010.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE GASA COMPRESA 18X18 GASA DE LAPARATOMIA 18,000.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211125,140.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2021 11:01:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/04/2021 14:16:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
19/04/2021 08:48:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/04/2021 10:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
19/04/2021 11:35:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COMPRA REQ532.pdfSolicitud Compra o Contratación Download
CERTIFICACION FONDO REQ532.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA REQ532.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.98231514/05/2021 10:2918,000 Dominican PesosActive
    Final Report:14/05/2021 10:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Productos Medicinales, SRL18,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,140.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42311512 - Esponjas de ga(...)
2.3.9.3.01GASA COMPRESA 18 VX18 GASA DE LAPARATOMIA 100PAQ25025,000.00
    
2
51102710 - Antisépticos b(...)
2.3.4.1.01ACETONA2GAL70140.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/05/2021 10:29 (UTC -4 hours)
Detail
20/04/2021 11:01 (UTC -4 hours)
Detail