Contract Notice Detail
Summary Information

Summary Information

63,400 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0099 
COMPRA DE SUMINISTRO DE LABORATORIO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SUMINISTRO DE LABORATORIO  
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

22/04/2022 15:25:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
76,562.50 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0176,562.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 76,562.50  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202276,562.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2022 08:51:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2022 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220422152548052.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220422152555835.pdfSolicitud Compra o Contratación Download
20220422152601067.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.116660325/04/2022 08:5776,562.5 Dominican PesosActive
    Final Report:25/04/2022 08:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL76,562.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
63,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01PIPETA PASTEUR PLASTICA , 5ML ,PAQ , 250 ZHEJIA 4UD4001,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TIPS AMARILLO SIN ROSCA ZHEJIAN REF. E1015 1UD800800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01HEMOCULTIVO ADULTO 50ML BRITANIA 120UD20024,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MANITOL SALADO , 500 GRS BRITANIA B02-118-062UD3,5007,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CULTURETTE (TRASNCUL G10261 ZHEJIANG 1,000UD3030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2022 08:57 (UTC -4 hours)
Detail
25/04/2022 08:51 (UTC -4 hours)
Detail