Contract Notice Detail
Summary Information

Summary Information

72,907.33 Dominican Pesos
 
HMRA-UC-CD-2022-0986 
BILIRRUBINA, COLESTEROL SAMPLE  
Fase del Pliego de Condiciones Específicas
Awarded
BILIRRUBINA, COLESTEROL SAMPLE  
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

06/12/2022 09:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
72,907.33 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9972,907.33  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia72,907.33  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022122734272,907.33  DOP
20232022122734372,907.33  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/12/2022 10:20:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2022 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES LAB QUIMICA GEM 3000 SEPT.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA EQUIPO GEM 3000 QUIMICA CLINICA SEP.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128811606/12/2022 10:4372,907.33 Dominican PesosActive
    Final Report:06/12/2022 10:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL72,907.33 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
72,907.33
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116003 - Reactivos anal(...)
2.3.7.2.99BILIRRUBINA TOTAL KIT 27501UD44,438.6344,438.63
    
2
41116003 - Reactivos anal(...)
2.3.7.2.99COLESTEROL TOTAL KIT 10001UD14,506.714,506.70
    
3
41116003 - Reactivos anal(...)
2.3.7.2.99SAMPLE CUP CJ/20003UD4,65413,962.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2022 10:43 (UTC -4 hours)
Detail
06/12/2022 10:20 (UTC -4 hours)
Detail