Contract Notice Detail
Summary Information

Summary Information

17,003.8 Dominican Pesos
 
HMRA-UC-CD-2022-0865 
UROANALISIS /QUIMICA CLINICA  
Fase del Pliego de Condiciones Específicas
Awarded
UROANALISIS /QUIMICA CLINICA  
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

24/10/2022 15:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
17,003.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9917,003.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 17,003.80  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022102515217,003.80  DOP
20232022102515217,003.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/10/2022 15:36:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/10/2022 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126274224/10/2022 15:4217,003.8 Dominican PesosActive
    Final Report:24/10/2022 15:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA17,003.8 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
17,003.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116014 - Reactivos anal(...)
2.3.7.2.99CONTROL DIABETES BL 6X0.5 ML FRASCOS 1UD7,781.47,781.40
    
2
41116014 - Reactivos anal(...)
2.3.7.2.99CONTROL ORINA P/TIRAS 2L 12X12ML 1UD9,222.49,222.40
Public Messages

Public Messages

TypeReferenceSubjectDate
24/10/2022 15:42 (UTC -4 hours)
Detail
24/10/2022 15:36 (UTC -4 hours)
Detail