Contract Notice Detail

Summary Information


Base Total Price:	332,587.09 Dominican Pesos
Request Reference:	Hosp. Juan Bosch-DAF-CM-2022-0303
Request Name:	COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI.
Phase:	Fase del Pliego de Condiciones Específicas
State:	Awarded
Description:	COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI.
Procedure Type:	Contratación Menor

Object of the Contract

Type of Contract:	Goods
Place of works:	EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA

Identification

Is Public

Yes

Scheduling

ProcedureProfile_DGCP-01-ComprasMenores_Consulta_ConfiguredDateLabelFor_Consulta	18/11/2022 11:30:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs	21/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeadlineToMakeAmendments	21/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DueDateForReceivingReplies	22/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_OpeningRepliesDate_Phase_0	22/11/2022 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisionMeetingDate	22/11/2022 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_AwardDecisioPublishingDate	22/11/2022 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_ContractSignatureDate	22/11/2022 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_PurchaseOrderPublication	22/11/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

332,587.09 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.99	332,587.09 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	332,587.09 DOP	Marzo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1669212119178iEqIz	1	332,587.09 DOP	Vencido	Link
2023	EG1677608357361Xaty1	2	0.00 DOP	Vencido	Link

Financial Settings

Define Advance Payments?	No
Define Warranties?	No

Bidders Replies List

Publishing Date

23/11/2022 09:18:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Position		Accepted?	Arrival DateTime	Supplier
1		Yes	23/11/2022 09:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Contract Documents

Access to documents requires payment?

Document Name	Type
scan_2022111811021790.pdf	Solicitud Compra o Contratación	Download
scan_2022111811022628.pdf	Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)	Download

Award and Contract Information

Award

Award Date

Award Value

DO1.AWD.1280109

23/11/2022 09:48

332,587.09 Dominican Pesos

Final Report:

23/11/2022 09:48

Download

Awarded Company

Contract Value

Document(s)

Almanzar Estévez, SRL

332,587.09 Dominican Pesos

Download
Download
Download

View Detail

Questionnaire

Cuestionario

1.1

Lista de artículos

Subtotal
332,587.09

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio total estimado