Contract Notice Detail
Summary Information

Summary Information

166,955.3 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2021-0242 
CEPILLO QUIRURGICO CON CLORHEXIDINA AL 4% 
Fase del Pliego de Condiciones Específicas
Awarded
CEPILLO QUIRURGICO CON CLORHEXIDINA AL 4% 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/07/2021 10:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
101,480.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01101,480.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA101,480.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20214453311211101,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/07/2021 08:32:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/07/2021 09:41:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
05/07/2021 08:33:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos CEPILLO QUIRURGICO.docxCertificado de Apropiación Presupuestaria Download
CONVOCATORIA A COMPRA MENOR CEPILLO QUIRURGICO.docxOtherDownload
PRESENTACION DE OFERTAS CEPILLO QUIRURGICO.docxOtherDownload
Especificaciones Tecnicas CEPILLO QUIRURGICO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CEPILLO QUIRURGICO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.102090206/07/2021 08:39101,480 Dominican PesosActive
    Final Report:06/07/2021 08:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Asmed, SRL101,480 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
166,955.30
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51102710 - Antisépticos b(...)
2.3.4.1.01CEPILLO QUIRURGICO C/CLORHEXIDINA 4% C/24010CAJ16,695.53166,955.30
Public Messages

Public Messages

TypeReferenceSubjectDate
06/07/2021 08:40 (UTC -4 hours)
Detail
06/07/2021 08:32 (UTC -4 hours)
Detail