Contract Notice Detail
Summary Information

Summary Information

110,645 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0021 
COMPRA DE INSTRUMENTAL MEDICO Y DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSTRUMENTAL MEDICO Y 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

04/02/2022 14:34:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
110,150.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01110,150.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA110,150.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022110,150.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/02/2022 10:36:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/02/2022 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220204133705358.pdfCertificado de Cuota a ComprometerDownload
20220204133714558.pdfSolicitud Compra o Contratación Download
20220204133723904.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.112960507/02/2022 10:48110,150 Dominican PesosActive
    Final Report:07/02/2022 10:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL110,150 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
110,645.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TIRILLA GLUCOMETRO FS OPTIUM NEO H50/150UD2,190109,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GLUCOMETRO OPTIUM NEO10UD1001,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FLETE S/VENTA1UD145145.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/02/2022 10:48 (UTC -4 hours)
Detail
07/02/2022 10:36 (UTC -4 hours)
Detail