Contract Notice Detail
Summary Information

Summary Information

405,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0353 
COMPRA DE BOLSA COLECTORA DE SANGRE 450 ML 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BOLSA COLECTORA DE SANGRE 450 ML 
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

21/12/2021 13:11:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2021 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2021 08:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2021 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2021 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2021 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2021 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
345,150.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01345,150.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA345,150.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021345,150.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/12/2021 10:42:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/12/2021 15:16:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/12/2021 10:04:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20211221121604647.pdfCertificado de Cuota a ComprometerDownload
20211221121554316.pdfSolicitud Compra o Contratación Download
20211221121547935.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.111251128/12/2021 10:50345,150 Dominican PesosActive
    Final Report:28/12/2021 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL345,150 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
405,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42142704 - Bolsas o medid(...)
2.3.9.3.01BOLSA COLECTORA DE SANGRE 450 ML1,500UD270405,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/12/2021 10:50 (UTC -4 hours)
Detail
28/12/2021 10:42 (UTC -4 hours)
Detail