Contract Notice Detail
Summary Information

Summary Information

119,550 Dominican Pesos
 
HDRJM-UC-CD-2022-0315 
MATERIALES MEDICO DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES MEDICO DE LABORATORIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/08/2022 09:00:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
130,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0561,700.00  DOP----View
2.6.3.2.0133,000.00  DOP----View
2.3.9.5.0135,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MAT. DE LABORATORIO130,400.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-03151130,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/08/2022 11:35:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
315 FICHA TECNICA20220830_14451700.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
315 SOLICITUD20220830_14435985.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.123151430/08/2022 11:39130,400 Dominican Pesos
    Final Report:30/08/2022 11:39Download
    Awarded CompanyContract Value
Document(s)
    Morami, SRL130,400 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVOS PARA LABORATORIO-
    
Subtotal
119,550.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
24112602 - Frascos
2.3.9.9.05TUBO TAPA MORADA40CAJ90036,000.00
    
2
24112602 - Frascos
2.3.9.9.05TUBO TAPA ROJA15CAJ1,58023,700.00
    
3
41122409 - Herramientas p(...)
2.6.3.2.01AGUA DESTILADA100GAL33033,000.00
    
4
24112602 - Frascos
2.3.9.5.01TUBO TAPA AMARILLA C/ GEL15CAJ1,79026,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2022 11:39 (UTC -4 hours)
Detail
30/08/2022 11:35 (UTC -4 hours)
Detail