Contract Notice Detail
Summary Information

Summary Information

708,000 Pesos Dominicanos
 
Hosp Marcelino Velez-DAF-CM-2023-0114 
COMPRA DE EQUIPO MEDICO (FUENTE DE LUZ, CAPTURADOR DE IMAGENES) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE EQUIPO MEDICO (FUENTE DE LUZ, CAPTURADOR DE IMAGENES) 
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

28/06/2023 16:09:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
708,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01501,500.00  DOP----View
2.6.3.2.01206,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRASNFERENCIA 708,000.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688573354454SK6up20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/07/2023 11:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0114.pdfDownload
FICHA TECNICA 0114.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140030905/07/2023 11:43708,000 Pesos DominicanosActive
    Final Report:05/07/2023 11:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    AC Biomateriales Dominicanos, SRL708,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
708,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42295009 - Fuentes de luz(...)
2.6.3.2.01FUENTE DE LUZ LED L90001UD206,500206,500.00
    
1
42201610 - Instrumentos q(...)
2.6.3.1.01CAPTURADOR DE IMÁGENES SDC31UD501,500501,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/07/2023 11:43 (UTC -4 hours)
Detail
05/07/2023 11:00 (UTC -4 hours)
Detail