Contract Notice Detail
Summary Information

Summary Information

95,287.5 Dominican Pesos
 
CGLEA-UC-CD-2021-0232 
Solicitud de Guías hidráulicas para endoscopia. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Guías hidráulicas para endoscopia. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/05/2021 14:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
104,406.75 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01104,406.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago104,406.75  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212104,406.75  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/05/2021 15:13:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2021 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE GUIAS.pdfSolicitud Compra o Contratación Download
SOLICITUD DE GUIAS.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.100013226/05/2021 15:20104,406.75 Dominican PesosActive
    Final Report:26/05/2021 15:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA104,406.75 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
95,287.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42295405 - Introductores (...)
2.6.3.2.01Guías hidráulicas de 0.25CM ACE025Wire 480CM, 10CM Strtip 5UD8,92544,625.00
    
2
42295405 - Introductores (...)
2.6.3.2.01Guías hidráulicas de 0.35CM XWire Guidewire standard wire 0.35 Length 450CM5UD10,132.550,662.50
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2021 15:20 (UTC -4 hours)
Detail
26/05/2021 15:13 (UTC -4 hours)
Detail