Contract Notice Detail
Summary Information

Summary Information

155,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0148 
COMPRA DE YESO 6X5 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE YESO 6X5 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/06/2021 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
35,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0135,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferenca35,000.00  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212017202135,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/06/2021 11:14:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/06/2021 12:50:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APRO.pdfCertificado de Cuota a ComprometerDownload
FICHA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOKICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.101101917/06/2021 11:3535,000 Dominican PesosActive
    Final Report:17/06/2021 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    EPX Dominicana, SRL35,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
155,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311511 - Vendajes de ga(...)
2.3.9.3.01YESO 6X51,000UD155155,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/06/2021 11:35 (UTC -4 hours)
Detail
17/06/2021 11:14 (UTC -4 hours)
Detail