Contract Notice Detail
Summary Information

Summary Information

116,262 Dominican Pesos
 
HOSGEDOPOL-UC-CD-2023-0049 
ADQUISICION DE REACTIVOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS MEDICOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/03/2023 16:25:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
116,262.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03116,262.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  reactivos medicos116,262.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680125910396wWSc51116,262.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2023 17:29:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/03/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1) Solicitud de Compra o Contratacion.pdfSolicitud Compra o Contratación Download
Especificaciones Tecnicas y-REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.135006329/03/2023 17:31116,262 Dominican Pesos
    Final Report:29/03/2023 17:31Download
    Awarded CompanyContract Value
Document(s)
    Blaxcorp, SRL116,262 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
116,262.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.035D LYSE 0.5L, HEMARAY 86. (WITH REAGEN CARDS)3UD11,90735,721.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.035H LYSE 0.5L, HEMARAY 86. (WITH REAGEN CARDS)3UD11,90735,721.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03DILUENT 20L, HEMARAY 86. (WITH REAGEN CARDS)4UD11,20544,820.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2023 17:31 (UTC -4 hours)
Detail
29/03/2023 17:29 (UTC -4 hours)
Detail