Contract Notice Detail
Summary Information

Summary Information

954,000 Pesos Dominicanos
 
SRSNORC-DAF-CM-2022-0043 
MATERIAL GASTABLE PARA LOS DIFERENTES CPN DEL SRSN II 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIAL GASTABLE PARA LOS DIFERENTES CPN DEL SRSN II 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/07/2022 15:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
571,500.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01571,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIAL GASTABLE PARA LOS DIFERENTES CPN DEL SRSN II571,500.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SRSNORC-2022-001262022571,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/07/2022 13:52:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/07/2022 14:30:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/07/2022 14:56:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/07/2022 15:12:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/07/2022 15:48:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/07/2022 18:55:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/07/2022 00:09:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS PROCESO CM-0043.pdfDownload
FICHA TECNICA PROCESO CM-0043.pdfDownload
CERTIFICACION DE FONDOS PROCESO CM-0043.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121252326/07/2022 14:07809,214 Pesos DominicanosActive
    Final Report:26/07/2022 14:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Liriano Nuez Comercial, SRL32,214 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Productos Medicinales, SRL205,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
    RIF Investment Group, SRL571,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
954,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41115830 - Analizadores d(...)
2.6.3.1.01TIRILLAS PARA GLUCOMETROS ACCU-CHECK 300CAJ1,950585,000.00
    
 
2
41104102 - Lancetas
2.3.9.3.01LANCETAS 300CAJ309,000.00
    
3
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA TIPO ALMOHADA300UD1,200360,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2022 14:07 (UTC -4 hours)
Detail
26/07/2022 13:52 (UTC -4 hours)
Detail