Contract Notice Detail
Summary Information

Summary Information

164,901.34 Dominican Pesos
 
Hosp Marcelino Velez-UC-CD-2022-0122 
COMPRAS DE REACTICOS DE LABORATORIO HCV,HIV  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTICOS DE LABORATORIO HCV,HIV  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/05/2022 15:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
164,901.34 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03164,901.34  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA164,901.34  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220225180010004142011164,901.34  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2022 15:29:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD HCV HIV.pdfSolicitud Compra o Contratación Download
FICHA TECNICA HCV HIV.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
APROPIACION HCV HIV.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117384610/05/2022 15:48164,901.34 Dominican PesosActive
    Final Report:10/05/2022 15:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Box Me Solutions, SRL164,901.34 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
164,901.34
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03HCV ACCUTELL 500UD92.546,250.00
    
53131608 - Jabones
2.3.7.2.03HIV ACCUTELL500UD110.255,100.00
    
3
53131608 - Jabones
2.3.7.2.03HBSAG ACCUTELL500UD70.0635,030.00
    
4
53131608 - Jabones
2.3.7.2.03FALCEMIA 1CAJ11,78011,780.00
    
5
53131608 - Jabones
2.3.7.2.03ALBUMINA 22% FRASCO DE 10ML11UD1,521.9416,741.34
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2022 15:48 (UTC -4 hours)
Detail
10/05/2022 15:29 (UTC -4 hours)
Detail