Contract Notice Detail
Summary Information

Summary Information

84,170 Dominican Pesos
 
CGLEA-UC-CD-2022-0060 
MATERIALES DESECHABLES DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES DESECHABLES DE LABORATORIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/04/2022 11:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
99,320.60 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0199,320.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago99,320.60  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-2022299,320.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/04/2022 12:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/04/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
sol e.jpegSolicitud Compra o Contratación Download
re q.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.115852706/04/2022 12:0799,320.6 Dominican PesosActive
    Final Report:06/04/2022 12:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Hernandez Santana99,320.6 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
84,170.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41121806 - Frascos para l(...)
2.6.3.2.01FRASCOS NO ESTERIL PARA COPRO C/APLICADOR2,000UD1428,000.00
    
 
2
41121806 - Frascos para l(...)
2.6.3.2.01FRASCOS NO ESTERIL PARA ORINA1,700UD1423,800.00
    
 
3
41121806 - Frascos para l(...)
2.6.3.2.01FRASCOS ESTERIL 1,140UD1921,660.00
    
 
4
41121806 - Frascos para l(...)
2.6.3.2.01PIPETAS PASTEUR PLASTICAS 3ML C/50010UD1,07110,710.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/04/2022 12:07 (UTC -4 hours)
Detail
06/04/2022 12:03 (UTC -4 hours)
Detail