Contract Notice Detail
Summary Information

Summary Information

687,398.6 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2024-0018 
Solicitud de Camas Eléctricas.  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Camas Eléctricas.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2024 10:45:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
811,130.35 DOP
811,130.35 DOP
AccountValueAnnual Availability
2.6.3.1.01811,130.35  DOP
811,130.35  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 811,130.35  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708532526075ORp3u1811,130.35  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/02/2024 13:02:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2024 12:59:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/02/2024 15:36:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/02/2024 09:14:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficios.pdfDownload
Oficios - copia.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153242520/02/2024 13:27811,130.35 Pesos DominicanosActive
    Final Report:20/02/2024 13:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Osiris & Co, SA811,130.35 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
687,398.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42191807 - Camas o acceso(...)
2.6.3.1.01Camas Eléctricas 2 Funciones Con Su Colchón10UD68,739.86687,398.60
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2024 13:28 (UTC -4 hours)
Detail
20/02/2024 13:02 (UTC -4 hours)
Detail