Contract Notice Detail
Summary Information

Summary Information

307,983.44 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2021-0198 
COMPRAS DE REACTIVOS DE LABORATORIO (SYSMEX) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS DE LABORATORIO (SYSMEX) 
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

08/12/2021 12:03:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
307,983.44 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03307,983.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA307,983.44  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120215180010004413111307,983.44  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2021 12:05:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/12/2021 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PREVENTIVO REACTIVO.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD REACTIVOS.pdfSolicitud Compra o Contratación Download
FICHA TECNICA REACTIVOS.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.110222413/12/2021 14:16307,983.44 Dominican PesosActive
    Final Report:13/12/2021 14:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL307,983.44 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
307,983.44
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03SYSMEX CELLPACK 20L8UD8,199.0965,592.72
    
2
53131608 - Jabones
2.3.7.2.03SYSMEX STROMATOLIZER 4DL 5L2UD16,393.5232,787.04
    
3
53131608 - Jabones
2.3.7.2.03SYSMEX STROMATOLIZER 4DS 3X42ML2UD32,513.9165,027.82
    
4
53131608 - Jabones
2.3.7.2.03SYSMEX SULFOLYZER 5L (SLS-220 A)2UD25,955.9351,911.86
    
5
53131608 - Jabones
2.3.7.2.03MEDICA EASYLITE 400ML PACK5UD18,532.892,664.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2021 14:16 (UTC -4 hours)
Detail
13/12/2021 12:05 (UTC -4 hours)
Detail