Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,427,159.9 Pesos Dominicanos
Request Reference:
HOSP RAMON DE LARA-DAF-CM-2024-0064
Request Name:
Solicitud de Lampara Medicas.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Solicitud de Lampara Medicas.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
29/05/2024 15:55:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
03/06/2024 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
04/06/2024 08:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
04/06/2024 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
04/06/2024 15:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
04/06/2024 15:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
06/06/2024 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
07/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
07/06/2024 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
07/06/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
07/06/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
07/06/2024 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,510,282.00
DOP
Budget Appropriation Value
1,510,282.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,510,282.00
DOP
1,510,282.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
1,510,282.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718049711185neXHy
1
1,510,282.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
10/06/2024 15:48:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
31/05/2024 11:40:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
03/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
03/06/2024 21:42:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
04/06/2024 11:18:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Oficio.pdf
Download
Acta.pdf
Download
Ficha tec..pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1587341
10/06/2024 15:53
1,510,282 Pesos Dominicanos
Active
Final Report:
10/06/2024 15:53
Download
Awarded Company
Contract Value
Document(s)
Osiris & Co, SA
1,510,282 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,427,159.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
39101602 - Lámparas médic
(...)
39101602 - Lámparas médicas
2.3.9.6.01
Lámparas operación de dos satélites Led
2
UD
713,579.95
1,427,159.90
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1587341
Informe final de la selección DO1.AWD.1587341
10/06/2024 15:53
(UTC -4 hours)
Detail
Announcements
DO1.MSG.554607
La lista de oferentes del proceso HOSP RAMON DE LARA-DAF-CM-2024-0064 publicada por Hospital Ramón de Lara FFAA
10/06/2024 15:48
(UTC -4 hours)
Detail