Contract Notice Detail
Summary Information

Summary Information

289,926 Dominican Pesos
 
Hosp. Reid Cabral-DAF-CM-2022-0009 
Analizador de Electrolitos 
Fase del Pliego de Condiciones Específicas
Awarded
Analizador de Electrolitos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independecia # 2 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/03/2022 12:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
289,926.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.01289,926.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único289,926.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202210263401289,926.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/03/2022 12:11:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/03/2022 09:07:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/03/2022 10:06:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Convocatoria Hosp. Reid Cabral-DAF-CM-2022-0009.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
Ficha tecnica Hosp. Reid Cabral-DAF-CM-2022-0009.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Pliego Reid CabralREF Hosp. Reid Cabral-DAF-CM-2022-0009.pdfTerms and ConditionsDownload
Solicitud de compras REF Hosp. Reid Cabral-DAF-CM-2022-0009.pdfSolicitud Compra o Contratación Download
Certificacion de fondos REF Hosp. Reid Cabral-DAF-CM-2022-0009.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.115562531/03/2022 12:16289,926 Dominican PesosActive
    Final Report:31/03/2022 12:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL289,926 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
289,926.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41113308 - Analizadores d(...)
2.6.3.4.01Analizador de Eletrolitos1UD289,926289,926.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/03/2022 12:16 (UTC -4 hours)
Detail
31/03/2022 12:11 (UTC -4 hours)
Detail