Contract Notice Detail
Summary Information

Summary Information

446,485.9 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0285 
COMPRA DE REACTIVOS MAQUINA TOSOH  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS MAQUINA TOSOH  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/11/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
447,110.56 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99447,110.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA447,110.56  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022447,110.56  DOP
202420172022447,110.56  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2022 10:28:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2022 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022110215414538.pdfCertificado de Apropiación Presupuestaria Download
scan_2022110215413586.pdfSolicitud Compra o Contratación Download
scan_2022110215412555.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.127070907/11/2022 10:53447,110.56 Dominican PesosActive
    Final Report:07/11/2022 10:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL447,110.56 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
446,485.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99AFP AIA PACK 100/11UD20,16020,160.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99FERRITIN ST-AIA PACK 100/11UD22,30022,300.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99PRL ST AIA-PACK 100/11UD14,78414,784.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.99FT4 ST AIA-PACK 100/16UD11,64069,840.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.99TT3 ST AIA PACK 100/12UD11,64023,280.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.99SH ST AIA-PACK 100/15UD11,64058,200.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.99PSA ST, AIA-PACK 100/15UD21,280106,400.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.99FREE PSA ST AIA-PACK 100/12UD20,12040,240.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.99CA 19-9 AIA PACK 100/11UD29,12029,120.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.99MAC CONTROL AIA 6X3 ML1UD14,00014,000.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.99AIA-PACK SUBSTRATE SET II 100/1 6UD6,72040,320.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.99DILUENTE CONCENTRATE AIA-PACK TOSOH1UD4,8164,816.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.99SAMPLE CUPS TOSOH 100/15UD605.183,025.90
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2022 10:53 (UTC -4 hours)
Detail
07/11/2022 10:28 (UTC -4 hours)
Detail