Contract Notice Detail
Summary Information

Summary Information

565,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0178 
COMPRA DE GUANTES QUIRURGICOS DE CARPETA. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GUANTES QUIRURGICOS DE CARPETA. 
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

08/07/2021 08:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
281,996.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01281,996.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA281,996.40  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021281,996.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2021 09:07:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/07/2021 10:05:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/07/2021 10:32:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/07/2021 17:42:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/07/2021 17:46:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/07/2021 21:03:20 ((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
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.102332512/07/2021 13:26541,596.4 Dominican PesosActive
    Final Report:12/07/2021 13:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    2T Importaciones, SRL281,996.4 Dominican Pesos
Download
Download
Download
View Detail
 
    Gannett Ntdomgroup, SRL259,600 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
565,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES QUIRURGICOS DE CARPETAS #7.56,000UD50300,000.00
    
1
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES QUIRURGICOS DE CARPETAS #85,000UD53265,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/07/2021 13:26 (UTC -4 hours)
Detail
12/07/2021 09:07 (UTC -4 hours)
Detail