Contract Notice Detail
Summary Information

Summary Information

86,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0043 
COMPRA DE REACTIVOS TOSOH 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS TOSOH 
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

21/02/2022 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
87,441.12 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0187,441.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA87,441.12  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202287,441.12  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2022 11:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220221105919975.pdfSolicitud Compra o Contratación Download
20220221105911183.pdfCertificado de Cuota a ComprometerDownload
20220221105856937.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.113721722/02/2022 11:0987,441.12 Dominican PesosActive
    Final Report:22/02/2022 11:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL87,441.12 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
86,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01SAMPLE CUPS TOSOH (COPITAS) 100/110UD6006,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01SAMPLE CUPS TOSOH (COPITAS) 100/1 FERRITIN ST-AIA PACK 100/11UD22,00022,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01D-DIMER AIA PACK 100/11UD34,00034,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01D-DIMER AIA PACK 100/11UD24,00024,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2022 11:09 (UTC -4 hours)
Detail
22/02/2022 11:00 (UTC -4 hours)
Detail