Contract Notice Detail
Summary Information

Summary Information

31,850 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0174 
COMPRA DE REACTIVOS TP  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS TP  
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

11/07/2022 12:06:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
33,805.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9933,805.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA33,805.40  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222017202233,805.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/07/2022 13:27:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220711114929742.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220711114827589.pdfCertificado de Cuota a ComprometerDownload
20220711114809440.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.120481911/07/2022 13:3333,805.4 Dominican PesosActive
    Final Report:11/07/2022 13:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diatecsa, SRL33,805.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
31,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105333 - Reactivos o ki(...)
2.3.7.2.99REACTIVO DE PT 6X2ML10UD2,00020,000.00
    
1
41105333 - Reactivos o ki(...)
2.3.7.2.99REACTIVO DE PTT 6X4ML3UD3,0009,000.00
    
1
41105333 - Reactivos o ki(...)
2.3.7.2.99CLORURO DE CALCIO MOLAR 1X30 ML 3UD9502,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/07/2022 13:33 (UTC -4 hours)
Detail
11/07/2022 13:27 (UTC -4 hours)
Detail