Contract Notice Detail
Summary Information

Summary Information

767,900 Pesos Dominicanos
 
GANADERIA-DAF-CM-2021-0041 
ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Autopista 30 de mayo ciudad ganadera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/07/2021 12:03:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
421,260.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01421,260.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE JERINGAS PLASTICAS DE 1ml CON AGUJA INTEGRADA , PARA LABORES DE CAMPO DEL PROGRAMA 18.421,260.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202110411421,260.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/07/2021 11:56:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2021 11:32:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/07/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfDownload
FICHA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.102661720/07/2021 09:43958,160 Pesos DominicanosActive
    Final Report:20/07/2021 09:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL421,260 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)536,900 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 UTILES MENORES QUIRURGICO -
    
Subtotal
767,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
6
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA DE 1ml CON AGUJA INTEGRADA CALIBRE 29 X 1/2, UNIDADES.130,000CAJ2.93380,900.00
    
7
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA DE 1ml CON AGUJA INTEGRADA CALIBRE 27 X 1/2, UNIDADES.100,000CAJ3.87387,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/07/2021 09:43 (UTC -4 hours)
Detail
15/07/2021 11:56 (UTC -4 hours)
Detail