Contract Notice Detail
Summary Information

Summary Information

199,090.32 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2022-0029 
COMPRAS DE REACTIVOS DE LABORATIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS DE LABORATIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/03/2022 16:00:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
199,090.32 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03199,090.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA199,090.32  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022518001000460811199,090.32  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2022 08:17:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA ULTRALAB.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PREVENTIVO ULTRLAB.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD ULTRALAB.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114410108/03/2022 08:41199,090.32 Dominican PesosActive
    Final Report:08/03/2022 08:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL199,090.32 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
199,090.32
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03SYSMEX SULFOLYZER 5L 1UD26,985.5326,985.53
    
2
53131608 - Jabones
2.3.7.2.03SYSMEX STROMATOLIZAR 4DS 3X42ML2UD33,803.7767,607.54
    
3
53131608 - Jabones
2.3.7.2.03SYSMEX CELLPACK (PK-30L) 20L4UD8,524.2334,096.92
    
4
53131608 - Jabones
2.3.7.2.03SYSMEX STROMATOLYZER 4DL 5L3UD17,044.1751,132.51
    
5
53131608 - Jabones
2.3.7.2.03MEDICA EASYLYTE 400 ML PACK1UD19,267.8219,267.82
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2022 08:41 (UTC -4 hours)
Detail
08/03/2022 08:17 (UTC -4 hours)
Detail