Contract Notice Detail
Summary Information

Summary Information

114,900 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0154 
COMPRA DE REACTIVOS ELISA LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS ELISA 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

21/06/2022 10:22:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
116,685.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01116,685.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA116,685.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022116,685.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/06/2022 11:07:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220621095845369.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220621100858271.pdfSolicitud Compra o Contratación Download
20220621102538693.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119361721/06/2022 11:12116,685 Dominican PesosActive
    Final Report:21/06/2022 11:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Ybsen, SRL116,685 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
114,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ANTI HTLV ELISA5UD5,20026,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01HBSAG ELISA5UD4,30021,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ANTI-HCV ELISA3UD6,90020,700.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01HIV ELISA3UD6,90020,700.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01HBCAB ELISA5UD5,20026,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/06/2022 11:12 (UTC -4 hours)
Detail
21/06/2022 11:07 (UTC -4 hours)
Detail