Contract Notice Detail
Summary Information

Summary Information

57,000 Dominican Pesos
 
HDSSD-CCC-PEEX-2022-0015 
COMPRA DE INSUMO DEL LABORATORIO MEDICA NA/K/CL 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMO DEL LABORATORIO MEDICA NA/K/CL 
Procesos de Excepción 
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

29/06/2022 16:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
57,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.0157,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CHEQUE57,000.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221157,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2022 15:27:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/06/2022 10:11:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SCAN_20220629_153947915.pdfCertificado de Apropiación Presupuestaria Download
SCAN_20220629_153947915.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SCAN_20220629_153947915.pdfSolicitud Compra o Contratación Download
SCAN_20220629_153947915.pdfDownload
SCAN_20220629_153947915.pdfInforme pericial que justifique el uso de la excepciónDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119924230/06/2022 15:3557,000 Dominican PesosActive
    Final Report:30/06/2022 15:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL57,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
57,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41102705 - Cristalizadore(...)
2.6.3.4.01MEDICAEASYLYTE NA/K/CL 400 ML 3UD19,00057,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2022 15:35 (UTC -4 hours)
Detail
30/06/2022 15:27 (UTC -4 hours)
Detail