Contract Notice Detail
Summary Information

Summary Information

43,290 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2021-0406 
COMPRA DE SUMINISRTROS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SUMINISRTROS DE LABORATORIO 
Compras por Debajo del Umbral 
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

15/12/2021 16:07:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
48,498.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0148,498.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA48,498.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212017202148,498.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2021 09:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/12/2021 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20211215150515053.pdfCertificado de Cuota a ComprometerDownload
20211215150449055.pdfSolicitud Compra o Contratación Download
20211215150437433.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.110610516/12/2021 09:1048,498 Dominican PesosActive
    Final Report:16/12/2021 09:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL48,498 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
43,290.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CULTURETTE (TRANSCUR)700UD1711,900.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01AMIKACINA10UD1601,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01AZTREONAN5UD160800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TRIMETROPIN5UD160800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFEPIME10UD1601,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFOTAXIME5UD160800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFTAZIDIME10UD1601,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFTRIAZONE10UD1601,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MANITOL SALADO1UD2,8002,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GENTAMICINA10UD1601,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01IMIPENEN5UD160800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ISOPOS ESTERILES 10UD4704,700.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TOBRAMICINA10UD1601,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FLETE S/MERCANCIA1UD290290.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01PLACA DE PETRI DOBLE 2CAJ5,40010,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/12/2021 09:10 (UTC -4 hours)
Detail
16/12/2021 09:03 (UTC -4 hours)
Detail