Contract Notice Detail
Summary Information

Summary Information

112,400 Dominican Pesos
 
HRJPP-UC-CD-2022-0423 
Laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Laboratorio 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/12/2022 11:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
112,400.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01112,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  112,400.00 112,400.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-004231112,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2022 10:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 00423.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION 00423.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.129921120/12/2022 10:49112,400 Dominican Pesos
    Final Report:20/12/2022 10:49Download
    Awarded CompanyContract Value
Document(s)
    Prolabfai, SRL112,400 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
112,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41121807 - Ampollas para (...)
2.6.3.2.01P/TUBOS T. ROJAS40UD96038,400.00
    
 
41121807 - Ampollas para (...)
2.6.3.2.01P/TUBOS T. MORADAS40UD85034,000.00
    
 
41121807 - Ampollas para (...)
2.6.3.2.01SET, PCR2UD3,2006,400.00
    
 
4
41121807 - Ampollas para (...)
2.6.3.2.01CELLPAC SISMEX2UD8,30016,600.00
    
 
5
41121807 - Ampollas para (...)
2.6.3.2.01STROMATOLYZER SYSMEX2UD8,50017,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/12/2022 10:49 (UTC -4 hours)
Detail
20/12/2022 10:39 (UTC -4 hours)
Detail