Contract Notice Detail
Summary Information

Summary Information

92,250 Dominican Pesos
 
HMRA-UC-CD-2022-0770 
REACTIVO ANTI A, ANTI B, ANTI AB  
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO ANTI A, ANTI B, ANTI AB  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/10/2022 10:30:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
92,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9992,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 92,250.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022102408292,250.00  DOP
20232022102408292,250.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2022 11:39:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/10/2022 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
ESPECIFICACIONES LAB.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125081704/10/2022 12:0792,250 Dominican PesosActive
    Final Report:04/10/2022 12:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    2T Importaciones, SRL92,250 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
92,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116002 - Reactivos anal(...)
2.3.7.2.99REACTIVO ANTI A FRASCO 10ML75UD42531,875.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.99REACTIVO ANTI B FRASCO 10ML75UD42531,875.00
    
3
41116002 - Reactivos anal(...)
2.3.7.2.99REACTIVO ANTI AB FRASCO 10ML60UD47528,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/10/2022 12:07 (UTC -4 hours)
Detail
04/10/2022 11:39 (UTC -4 hours)
Detail