Contract Notice Detail
Summary Information

Summary Information

1,013,074 Pesos Dominicanos
 
HOSPNEYARIAS-DAF-CM-2023-0035 
INSUMOS VARIOS DE HILOS 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS VARIOS DE HILOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/02/2023 16:01:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
899,072.35 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01899,072.35  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA899,072.35  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676562874668iD2uz1899,072.35  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2023 10:28:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/02/2023 12:17:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos INSUMOS VARIOS DE HILOS.docxCertificado de Cuota a ComprometerDownload
CONVOCATORIA A COMPRA MENOR INSUMOS VARIOS DE HILOS.docxOtroDownload
PRESENTACION DE OFERTA DE INSUMOS VARIOS DE HILOS.docxOtroDownload
Especificaciones Tecnicas INSUMO VARIOS DE FARMACIA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20230202_HILO VICRYL UO AGUJA ROMA CURVA CT-J ETHiCOM Hilo vicry.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132750715/02/2023 10:49899,072.35 Pesos DominicanosActive
    Final Report:15/02/2023 10:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL899,072.35 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,013,074.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42261507 - Hilo post mort(...)
2.3.9.3.01hilo nylon #0 aguja roma curva sc-20 ethicom20CAJ3,187.563,750.00
    
 
2
42261507 - Hilo post mort(...)
2.3.9.3.01hilo nylon #2 aguja roma curva sc-20 ethicom20CAJ3,187.563,750.00
    
 
3
42261507 - Hilo post mort(...)
2.3.9.3.01hilo nylon #3 aguja roma curva sc-20 ethicom20CAJ3,187.563,750.00
    
 
4
42261507 - Hilo post mort(...)
2.3.9.3.01hilo nylon #4 aguja roma curva sc-20 ethicom20CAJ3,187.563,750.00
    
 
5
42261507 - Hilo post mort(...)
2.3.9.3.01hilo vicryl #0 aguja roma curva ct-ethicom10CAJ8,65086,500.00
    
 
6
42261507 - Hilo post mort(...)
2.3.9.3.01hilo vicryl #1 aguja roma curva ct-ethicom10CAJ8,003.680,036.00
    
 
7
42261507 - Hilo post mort(...)
2.3.9.3.01hilo vicryl #2 aguja roma curva sh-ethicom10CAJ6,991.769,917.00
    
 
8
42261507 - Hilo post mort(...)
2.3.9.3.01hilo vicryl #3 aguja roma curva sh-ethicom.10CAJ6,66866,680.00
    
 
9
42261507 - Hilo post mort(...)
2.3.9.3.01#2 aguja roma curva sh-ethicom.10CAJ7,804.478,044.00
    
 
10
42261507 - Hilo post mort(...)
2.3.9.3.01hilo seda #3 aguja roma curva sh-ethicom.10CAJ8,585.585,855.00
    
 
11
42261507 - Hilo post mort(...)
2.3.9.3.01prolene #0 aguja roma curva ct-1 ethicom10CAJ7,97879,780.00
    
 
12
42261507 - Hilo post mort(...)
2.3.9.3.01#1 aguja roma curva ct-1 ethicom10CAJ5,283.752,837.00
    
 
13
42261507 - Hilo post mort(...)
2.3.9.3.01#1 aguja roma curva fs-1 ethicom.10CAJ4,110.341,103.00
    
 
14
42261507 - Hilo post mort(...)
2.3.9.3.01prolene #5 aguja doble rb-1 ethicom10CAJ7,83078,300.00
    
 
15
42261507 - Hilo post mort(...)
2.3.9.3.01prolene #6 aguja doble rb-1 ethicom5CAJ7,804.439,022.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2023 10:49 (UTC -4 hours)
Detail
15/02/2023 10:28 (UTC -4 hours)
Detail