Contract Notice Detail
Summary Information

Summary Information

290,000 Dominican Pesos
 
HFMP-DAF-CM-2023-0054 
COMPRA DE CATETER DE HEMODIALISIS DOBLE LUMEN  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CATETER DE HEMODIALISIS DOBLE LUMEN 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/06/2023 14:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
255,000.00 DOP
255,000.00 DOP
AccountValueAnnual Availability
2.3.9.3.01255,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 255,000.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019HFMP-2023-003101255,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2023 16:21:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2023 15:08:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/06/2023 11:30:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/06/2023 09:58:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/06/2023 11:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/06/2023 13:16:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION.pdfCertificado de Cuota a ComprometerDownload
ESPECIFICACIONES TECNICAS.docxBases 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.139545627/06/2023 16:27255,000 Dominican PesosActive
    Final Report:27/06/2023 16:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Delmedical, SRL255,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
290,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42143101 - Catéteres o ki(...)
2.3.9.3.01CATETER DE HEMODIALISIS DOBLE LUMEN 100UD2,900290,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/06/2023 16:27 (UTC -4 hours)
Detail
27/06/2023 16:21 (UTC -4 hours)
Detail