Contract Notice Detail
Summary Information

Summary Information

57,810 Dominican Pesos
 
HDSSD-UC-CD-2022-0084 
Compra de Insumos de Laboratorio  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Insumos de Laboratorio  
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

26/09/2022 14:03:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
55,750.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0155,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito55,750.00  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221155,750.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2022 14:54:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/09/2022 15:13:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/09/2022 16:59:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/09/2022 11:44:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SCAN_20220926_134130256.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SCAN_20220926_134130256.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124780429/09/2022 09:3355,750 Dominican PesosActive
    Final Report:29/09/2022 09:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL55,750 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
57,810.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41104107 - Tubos de recol(...)
2.3.9.3.01Vacut Morado 3 ml K2 P/100 BD100PAQ48648,600.00
    
 
2
41104108 - Tubos de recol(...)
2.3.9.3.01Vacut Azul 3.2% 2.7 ml C/10015PAQ6149,210.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2022 09:33 (UTC -4 hours)
Detail
28/09/2022 14:54 (UTC -4 hours)
Detail