Contract Notice Detail
Summary Information

Summary Information

656,111.6 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0223 
COMPRAS DE REACTIVOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS DE LABORATORIO 
Compras Menores 
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

01/09/2022 15:42:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
628,791.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99628,791.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA628,791.60  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022628,791.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2022 09:33:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2022 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220901154505007.pdfCertificado de Apropiación Presupuestaria Download
20220901154457537.pdfSolicitud Compra o Contratación Download
20220901154439986.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.123450406/09/2022 09:46628,791.6 Dominican PesosActive
    Final Report:06/09/2022 09:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL628,791.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
656,111.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99TT3 AIA PACK 8UD11,64093,120.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99T4 ST AIA-PACK 8UD11,64093,120.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99TSH ST AIA-PACK8UD11,64093,120.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99FT4 ST AIA-PACK7UD11,64081,480.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99FT4 AIA-PACK CALIBRADOR 2 CAL1UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99IGE II ST AIA-PACK2UD22,075.844,151.60
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99IGE II AIA-PACK CALIBRADOR 2 CAL1UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99CA 19-9 AIA PACK2UD29,12058,240.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99CA 19-9 AIA-PACK CALIBRADOR CAL 21UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99FERRETIN ST-AIA PACK1UD22,30022,300.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99FERRITIN CALIBRADOR 2 CAL1UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99AFP AIA PACK1UD20,16020,160.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99AFP AIA, CALIBRADOR CAL 21UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99CEA ST, AIA PACK1UD21,16021,160.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99CEA AIA PACK, CALIBRADOR 2 CAL.1UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99PSA ST, AIA PACK 1UD21,15021,150.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99PSA AIA PACK CALIBRADOR 2 CAL1UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99FREE PSA ST AIA-PACK1UD21,16021,160.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99FREE PSA AIA PACK CALIBRADOR ST1UD100100.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99TIPS NEGRO P/AIA 900/2000 1000 UDS5UD4,00020,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99QUINTUS 5 PARTES LISANTE 5 LITROS4UD14,70058,800.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99QUINTUS CONTROL HEMATOLOGICO 3X3ML 1 NIVEL 1, 1 NIVEL 2, 11UD7,3507,350.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/09/2022 09:46 (UTC -4 hours)
Detail
06/09/2022 09:33 (UTC -4 hours)
Detail