Contract Notice Detail
Summary Information

Summary Information

161,760 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0344 
COMPRA DE REACTIVOS DE LABORATORIO BS 360 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIO BS 360 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/12/2021 11:43:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 11:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
162,346.36 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01162,346.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA162,346.36  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021162,346.36  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2021 08:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/12/2021 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20211207104552197.pdfCertificado de Cuota a ComprometerDownload
20211207104543017.pdfSolicitud Compra o Contratación Download
20211207104531195.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.110460115/12/2021 08:05162,346.36 Dominican PesosActive
    Final Report:15/12/2021 08:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL162,346.36 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
161,760.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CD80 DETERGENTE4UD9,40037,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL HDL DIRECTO 4X30ML4UD31,000124,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FLETE S/VENTA1UD160160.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2021 08:05 (UTC -4 hours)
Detail
15/12/2021 08:01 (UTC -4 hours)
Detail