Contract Notice Detail
Summary Information

Summary Information

46,900 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0058 
COMPRA DE SANGRE OCULTA, ANTI-DOPING Y TROPONINA (MEMBRANA). 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SANGRE OCULTA, ANTI-DOPING Y TROPONINA (MEMBRANA). 
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

07/03/2023 11:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
46,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9946,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 46,900.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678214397880IWdmL146,900.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/03/2023 13:57:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023030711075854.pdfDownload
scan_2023030711075136.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133802907/03/2023 14:1146,900 Pesos DominicanosActive
    Final Report:07/03/2023 14:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Ybsen, SRL46,900 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
46,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99SANGRE OCULTA 15UD1,40021,000.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99ANTI-DOPING3UD5,30015,900.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99TROPONINA (MEMBRANA)2UD5,00010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/03/2023 14:11 (UTC -4 hours)
Detail
07/03/2023 13:57 (UTC -4 hours)
Detail