Contract Notice Detail
Summary Information

Summary Information

92,130 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0067 
COMPRA DE REACTIVOS DE LABORATORIO BS 360 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIO BS 360 
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

17/03/2022 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
92,784.84 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0192,784.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA92,784.84  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202292,784.84  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2022 15:15:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/03/2022 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220317115613608.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220317115620124.pdfSolicitud Compra o Contratación Download
20220317115625155.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114884717/03/2022 15:2692,784.84 Dominican PesosActive
    Final Report:17/03/2022 15:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL92,784.84 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
92,130.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CONTROLES BS 360 (SPINTRL H NORMAL)1CAJ7,4007,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CALIBRADORES BS 3601CAJ14,20014,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CALCIO2UD5,00010,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FOSFORO1UD6,2006,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MAGNESIO1UD2,8702,870.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01LDH1UD9,3009,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GAMMA G.T 1UD3,8003,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FOSFATASA ALCALINA 1UD6,2006,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CREATININA JAFFE2UD4,4008,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01UREA LQ1UD9,8009,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GLUCOSA LQ1UD4,7004,700.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ACIDO URICO LQ1UD8,7008,700.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FLETE S/VENTA1UD160160.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2022 15:26 (UTC -4 hours)
Detail
17/03/2022 15:15 (UTC -4 hours)
Detail