Contract Notice Detail
Summary Information

Summary Information

183,600 Dominican Pesos
 
HMRA-DAF-CM-2021-0126 
TUBOS MORADOS Y AZULES 
Fase del Pliego de Condiciones Específicas
Awarded
TUBOS MORADOS Y AZULES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/05/2021 12:05:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
112,664.88 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01112,664.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 112,664.88  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021053582112,664.88  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2021 10:04:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/05/2021 08:56:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/05/2021 13:15:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/05/2021 11:07:55 ((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 COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99750920/05/2021 10:45112,664.88 Dominican PesosActive
    Final Report:20/05/2021 10:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaceutica Dalmasi (FARMADAL), SRL112,664.88 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
183,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122001 - Jeringas de cr(...)
2.3.9.3.01TUBOS TAPA MORADA 2-4 ML192UD850163,200.00
    
1
41122001 - Jeringas de cr(...)
2.3.9.3.01TUBOS TAPA AZUL 2.7 ML24UD85020,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/05/2021 10:45 (UTC -4 hours)
Detail
20/05/2021 10:04 (UTC -4 hours)
Detail