Contract Notice Detail
Summary Information

Summary Information

453,120 Dominican Pesos
 
SRSEN-DAF-CM-2022-0010 
Insumos de Laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Insumos de Laboratorio 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/16 de Agosto esq. Víctor Matos ENRIQUILLO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/08/2022 12:06:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
405,920.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01405,920.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico405,920.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SRSEN-CCC-CM-2022-00841405,920.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/08/2022 09:27:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/08/2022 15:06:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/08/2022 18:27:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/08/2022 18:38:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/08/2022 18:51:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
comunicacion 20220729_13361497.pdfInforme PreliminarDownload
Aprobacion20220729_13321018.pdfOtherDownload
Certificacion de fondos20220729_13340143.pdfCertificado de Apropiación Presupuestaria Download
Solicitud de compra 20220729_13373798.pdfSolicitud Compra o Contratación Download
Requisicion de Compra20220729_13531235.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.122250511/08/2022 10:15405,920 Dominican PesosActive
    Final Report:11/08/2022 10:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    E & C Multiservices, EIRL405,920 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
453,120.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24112602 - Frascos
2.3.9.5.01FRASCO DE BACILOCOPIA8,000UD56.64453,120.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/08/2022 10:15 (UTC -4 hours)
Detail
11/08/2022 09:28 (UTC -4 hours)
Detail