Contract Notice Detail
Summary Information

Summary Information

65,000 Dominican Pesos
 
HDSSD-UC-CD-2022-0060 
COMPRA DE INSUMOS DE PATOLOGIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS DE PATOLOGIA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/06/2022 16:02:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
39,087.50 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9939,087.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  139,087.50  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221139,087.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2022 09:26:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2022 16:39:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/06/2022 10:05:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/06/2022 10:14:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
proceso HDSSD-UC-CD-2022-0060.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
proceso HDSSD-UC-CD-2022-0060.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119773828/06/2022 15:4549,318.6 Dominican PesosActive
    Final Report:28/06/2022 15:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL39,087.5 Dominican Pesos
Download
View Detail
 
    Bio Nuclear, SA10,231.1 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
65,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99ALCOHOL PROPANOL II5GAL9004,500.00
    
 
12161503 - Kits de reacti(...)
2.3.7.2.99FORMOL4GAL1,5006,000.00
    
 
12161503 - Kits de reacti(...)
2.3.7.2.99PARAFINA10PAQ9009,000.00
    
 
4
12161503 - Kits de reacti(...)
2.3.7.2.99AMONIACO1GAL900900.00
    
 
5
12161503 - Kits de reacti(...)
2.3.7.2.99PORTA OBJETO ESMERILADO50CAJ804,000.00
    
 
6
12161503 - Kits de reacti(...)
2.3.7.2.99CUBRE OBJETO 22x6020CAJ90018,000.00
    
 
7
12161503 - Kits de reacti(...)
2.3.7.2.99CUBRE OBJETOS 22x4010CAJ1,20012,000.00
    
 
8
12161503 - Kits de reacti(...)
2.3.7.2.99PERMOUNT1UD800800.00
    
 
9
12161503 - Kits de reacti(...)
2.3.7.2.99CUCHILLA #8181CAJ7,2007,200.00
    
 
10
12161503 - Kits de reacti(...)
2.3.7.2.99XILOL2GAL1,3002,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/06/2022 15:46 (UTC -4 hours)
Detail
27/06/2022 09:26 (UTC -4 hours)
Detail