Contract Notice Detail
Summary Information

Summary Information

130,407.62 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0108 
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

06/05/2022 10:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
130,407.62 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01130,407.62  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 130,407.62  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022130,407.62  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/05/2022 11:54:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220506105022959.pdfCertificado de Cuota a ComprometerDownload
20220506105036324.pdfSolicitud Compra o Contratación Download
20220506105052282.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117183306/05/2022 12:00130,407.62 Dominican PesosActive
    Final Report:06/05/2022 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL130,407.62 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
130,407.62
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GLUCOSA LQ 6X30ML BS3UD4,718.3414,155.02
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GOT 5X25ML/1X32ML BS1UD6,083.156,083.15
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CD80 DETERGENTE 2LT BS-4003UD9,45028,350.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01E’Z CLEANSER 100ML-BOTTLE HEMATOLOG3UD4,630.513,891.50
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MAGLUMI SYSTEM TUBING CLEANING SOLUS1UD10,277.4610,277.46
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FOSFORO UV/6X30ML BS1UD2,876.422,876.42
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ALBUMINA BCGCOLORIMETRICA 6X30 ML BS1UD3,268.153,268.15
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MAGLUMI SYPHILIS CLIA 2UD15,82031,640.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MAGLUMI HBCAB CORE CLIA2UD9,772.9619,545.92
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FLETE S/VENTA 1UD320320.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/05/2022 12:00 (UTC -4 hours)
Detail
06/05/2022 11:54 (UTC -4 hours)
Detail