Contract Notice Detail
Summary Information

Summary Information

Summary Information
696,000 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2023-0002 
Solicitud Cobertura de Seguro.  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud Cobertura de Seguro.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/01/2023 10:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
696,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.6.9.01696,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222.2.6.9.012696,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/01/2023 10:52:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compras - copia.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131730825/01/2023 10:57696,000 Dominican PesosActive
    Final Report:25/01/2023 10:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mapfre BHD Compañía de Seguros, SA696,000 Dominican Pesos
Download
Download
Download
Download
 
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
696,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84131513 - Seguro a todo (...)
2.2.6.9.01Cobertura de Seguro1UD696,000696,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/01/2023 10:57 (UTC -4 hours)
Detail
25/01/2023 10:52 (UTC -4 hours)
Detail