Contract Notice Detail
Summary Information

Summary Information

53,000 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0090 
COMPRAS DE CELL TEST FALCEMIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE CELL TEST FALCEMIA 
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

20/04/2023 08:42:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
53,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0353,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA53,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16820060434589eM8s153,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2023 11:42:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/04/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud falcemia.pdfDownload
ficha tecnica falcemia.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136082020/04/2023 11:5053,000 Pesos DominicanosActive
    Final Report:20/04/2023 11:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Ybsen, SRL53,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
53,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03COMPRAS DE CELL TEST FALCEMIA 10UD5,30053,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2023 11:50 (UTC -4 hours)
Detail
20/04/2023 11:42 (UTC -4 hours)
Detail