Contract Notice Detail
Summary Information

Summary Information

410,050 Pesos Dominicanos
 
Hosp Marcelino Velez-DAF-CM-2023-0070 
COMPRAS DE CABLES EKG, OXIMETRIA Y BRAZALETE ADULTOS PARA MONITORES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE CABLES EKG, OXIMETRIA Y BRAZALETE ADULTOS PARA MONITORES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/05/2023 10:04:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
306,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01306,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA306,800.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16837349797853aDmL1306,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2023 11:31:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/05/2023 13:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA OXIMETRIA.pdfDownload
SOLICITUD OXIMETRIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137041310/05/2023 11:44306,800 Pesos DominicanosActive
    Final Report:10/05/2023 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicio de Biomedicina Médico SERBIOMED, SRL306,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
410,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42181803 - Sondas o senso(...)
2.3.9.3.01CABLES KKG PARA MONITORES VISTA 1205UD13,57067,850.00
    
2
42181803 - Sondas o senso(...)
2.3.9.3.01CABLE DE OXIMETRIA SPO2 PARA MONITORES VISTA 12020UD14,160283,200.00
    
3
42181803 - Sondas o senso(...)
2.3.9.3.01BRAZALETE ADULTOS PARA MONITORES VISTA 12020UD2,95059,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2023 11:44 (UTC -4 hours)
Detail
10/05/2023 11:31 (UTC -4 hours)
Detail