Contract Notice Detail
Summary Information

Summary Information

700,000 Dominican Pesos
 
HMRA-DAF-CM-2021-0096 
GUANTES TAMAÑOS LARGE 
Fase del Pliego de Condiciones Específicas
Awarded
GUANTES TAMAÑOS LARGE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/04/2021 15:30:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
700,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01700,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021042541700,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/05/2021 11:05:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/04/2021 08:54:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/04/2021 09:16:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
21/04/2021 15:57:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/04/2021 16:29:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/04/2021 14:12:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99620918/05/2021 13:56729,240 Dominican PesosActive
    Final Report:18/05/2021 13:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Z Healthcare Products Dominicana, SRL729,240 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132201 - Cajas o dispen(...)
2.3.9.3.01GUANTES DE EXAMEN LARGE 100,000UD7700,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2021 13:56 (UTC -4 hours)
Detail
18/05/2021 11:05 (UTC -4 hours)
Detail