Contract Notice Detail
Summary Information

Summary Information

18,300 Dominican Pesos
 
HDSSD-UC-CD-2022-0078 
Compra de Insumos de Patología ( Desiertos) 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Insumos de Patología ( Desiertos) 
Compras por Debajo del Umbral 
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

09/09/2022 16:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
18,520.10 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9918,520.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  118,520.10  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221118,520.10  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/09/2022 12:00:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/09/2022 21:24:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/09/2022 11:51:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SCAN_20220909_151707955.pdfSolicitud Compra o Contratación Download
SCAN_20220909_151707955.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.124001515/09/2022 10:3518,520.1 Dominican PesosActive
    Final Report:15/09/2022 10:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL18,520.1 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
18,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL PROPANO II5GAL9004,500.00
    
2
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL 95%3GAL3,0009,000.00
    
3
12352104 - Alcoholes o su(...)
2.3.7.2.99XILOL3GAL1,6004,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/09/2022 10:36 (UTC -4 hours)
Detail
14/09/2022 12:00 (UTC -4 hours)
Detail