Contract Notice Detail
Summary Information

Summary Information

252,558.02 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2022-0192 
COMPRAS DE SYSMEX STROMATOLIZER (USO LABORATORIO) 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE SYSMEX STROMATOLIZER (USO LABORATORIO) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/10/2022 16:05:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
252,558.02 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03252,558.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA252,558.02  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220225180010004378111252,558.02  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/10/2022 08:56:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/10/2022 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD REACTIVO.pdfSolicitud Compra o Contratación Download
APROPIACION REACTIVOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA REACTIVO.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.125610513/10/2022 09:31252,558.02 Dominican PesosActive
    Final Report:13/10/2022 09:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL252,558.02 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
252,558.02
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03SYSMEX STROMATOLIZER WH (KX21/XP-300) 1FCCO /500ML2UD8,805.9417,611.88
    
2
53131608 - Jabones
2.3.7.2.03SYSMEX SULFOLYZER (PK-30L)20L14UD8,524.23119,339.22
    
3
53131608 - Jabones
2.3.7.2.03MEDICA EASYLITE NA/K/CL 400ML PACK6UD19,267.82115,606.92
Public Messages

Public Messages

TypeReferenceSubjectDate
13/10/2022 09:31 (UTC -4 hours)
Detail
13/10/2022 08:56 (UTC -4 hours)
Detail