Contract Notice Detail
Summary Information

Summary Information

132,396.15 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0024 
COMPRAS DE REACTIVOS CONTRATO GEM 3000 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS CONTRATO GEM 3000 
Compras por Debajo del Umbral 
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

06/02/2023 15:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
132,396.15 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99132,396.15  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA132,396.15  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675884659305zItNn1132,396.15  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2023 15:13:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2023 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023020614482513.pdfDownload
scan_2023020614481590.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132273508/02/2023 15:27132,396.15 Pesos DominicanosActive
    Final Report:08/02/2023 15:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL132,396.15 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
132,396.15
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99KIT REACTIVOS CONTRATO GEM 30001UD72,55272,552.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99MEDICA EASYLYTE NA/K/CL 400ML PACK4UD13,87055,480.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99MEDICA CALC RINSE (CLEANING) KIT1UD4,164.154,164.15
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.99TRANSPORTE1UD200200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2023 15:27 (UTC -4 hours)
Detail
08/02/2023 15:13 (UTC -4 hours)
Detail