Contract Notice Detail
Summary Information

Summary Information

244,510 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0052 
REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA Y OTROS) 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA Y OTROS) 
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

09/02/2022 14:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
244,706.81 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01244,706.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRASNFERENCIA244,706.81  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022244,706.81  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2022 10:50:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2022 15:23:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/02/2022 16:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/02/2022 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220209131751559.pdfCertificado de Cuota a ComprometerDownload
20220209131802759.pdfSolicitud Compra o Contratación Download
20220209131823474.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.113391415/02/2022 11:13244,706.81 Dominican PesosActive
    Final Report:15/02/2022 11:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL244,706.81 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
244,510.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GLICEMIA 1UD4,7004,700.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01UREA3UD9,87029,610.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CREATININA 3UD4,45013,350.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGO2UD6,08012,160.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGP2UD6,08012,160.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL HDL2UD31,09062,180.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIRRUBINA TOTAL2UD3,2506,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ALBUMINA1UD3,2603,260.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01DETERGENTE CA804UD9,44537,780.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01SYPHILIS3UD15,80047,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FLETE S/VENTA1UD150150.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIRRUBINA DIRECTA 2UD3,2506,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ACIDO URICO1UD8,7608,760.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2022 11:13 (UTC -4 hours)
Detail
15/02/2022 10:50 (UTC -4 hours)
Detail