Contract Notice Detail
Summary Information

Summary Information

523,100 Pesos Dominicanos
 
HOSPNEYARIAS-DAF-CM-2023-0187 
HILO 
Fase del Pliego de Condiciones Específicas
Awarded
HILO 
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

03/05/2023 09:00:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
521,185.10 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01521,185.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA521,185.10  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683808785470CXBwI1521,185.10  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/05/2023 12:41:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/05/2023 08:25:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos HILO.docxCertificado de Cuota a ComprometerDownload
CONVOCATORIA A COMPRA MENOR HILO.docxOtroDownload
ESPECIFICACIONES TECNICAS CM HILO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PRESENTACION DE OFERTAS HILO.docxOtroDownload
certificación de existencia de fondos HILO.docxOtroDownload
HILOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136911408/05/2023 12:52521,185.1 Pesos DominicanosActive
    Final Report:08/05/2023 12:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL521,185.1 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
523,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42312201 - Suturas
2.3.9.3.01Hilo vicryl no. 1 aguja curva roma sh C/3630CAJ8,590257,700.00
    
 
2
42312201 - Suturas
2.3.9.3.01Hilo prolene no. 6-0 aguja doble curva roma C/2420CAJ7,840156,800.00
    
 
3
42312201 - Suturas
2.3.9.3.01Hilo seda no. 2-0 aguja ct-sh curva roma C/3620CAJ5,430108,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/05/2023 12:52 (UTC -4 hours)
Detail
08/05/2023 12:41 (UTC -4 hours)
Detail