Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,225,000 Dominican Pesos
 
SRSNORC-DAF-CM-2022-0051 
UNIDADES DENTALES FIJAS Y MOVILES PARA LOS CPN DEL SRSN II 
Fase del Pliego de Condiciones Específicas
NonAwarded
UNIDADES DENTALES FIJAS Y MOVILES PARA LOS CPN DEL SRSN II 
Compras Menores 
Object of the Contract

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

Identification
Yes 
Scheduling

Scheduling

Scheduling
05/08/2022 10:07:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,225,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.9.9.011,225,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SRSNORC-DAF-CM-2022-005120221,225,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/08/2022 09:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/08/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC F 033-FORMULARIO OFERTA ECONOMICA.docxOtherDownload
SNCC_F034_Formulario de Presentacion de Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
AUTORIZACION PROC. 0051.pdfOtherDownload
CERTIFICACION DE FONDO PROC. 0051.pdfDownload
FICHA TECNICA PROC. 0051.pdfDownload
SOLICITUD DE COMPRA PROC. 0051.pdfDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,225,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30201903 - Unidades denta(...)
2.6.9.9.01UNIDADES DENTALES FIJAS5UD170,000850,000.00
    
 
2
30201903 - Unidades denta(...)
2.6.9.9.01UNIDADES DENTALES FIJAS3UD125,000375,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/08/2022 09:05 (UTC -4 hours)
Detail
10/08/2022 09:01 (UTC -4 hours)
Detail