Contract Notice Detail
Summary Information

Summary Information

36,650 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0160 
COMPRA DE REACTIVOS CE. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS CE. 
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

24/06/2022 09:06:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
46,055.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0146,055.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 46,055.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202246,055.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2022 11:22:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/06/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220623152130918.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220623152150662.pdfCertificado de Cuota a ComprometerDownload
20220623153740513.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119682127/06/2022 11:3146,055 Dominican PesosActive
    Final Report:27/06/2022 11:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL46,055 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
36,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FRASCOS DE UROCULTIVO500UD126,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ISOPOS ESTERIL 1,000UD22,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01AMOXICILINA 15UD1301,950.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01AZTREONAN 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01OXACILINA 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ERITROMICINA 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01VANCOMICINA 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01IMIPENEN 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFEPIME10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFTRIAZONA 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFTAZIDIME 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CEFOTAXIME 10UD1301,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01EMB AGAR 500MG1UD6,2006,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MANITOL SALADO 1UD2,5002,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MUELLER HILTON 500G 1UD6,3006,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/06/2022 11:31 (UTC -4 hours)
Detail
27/06/2022 11:22 (UTC -4 hours)
Detail