Contract Notice Detail
Summary Information

Summary Information

436,700 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0116 
COMPRA DE REACTIVOS AIA PARA LAB 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS AIA PARA LAB 
Compras Menores 
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

08/05/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
401,282.36 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03401,282.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA401,282.36  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684414525463Ps4j01401,282.36  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2023 14:36:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2023 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud_2023050811293535.pdfDownload
jbvhcgg.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137033110/05/2023 14:49401,282.36 Pesos DominicanosActive
    Final Report:10/05/2023 14:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL401,282.36 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
436,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03TT3 ST AIA PACK 100/14UD11,00044,000.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.03TT3 AIA PACK-CALIBRADOR (2CAL)1UD100100.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 ST AIA -PACK 100/14UD11,60046,400.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 AIA PACK CALIBRADOR (2CAL) 1UD100100.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH ST AIA PACK 100/17UD11,60081,200.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH3G AIA-PACK CALIBRADOR (2CAL)1UD100100.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03PSA ST, AIA PACK 100/12UD21,00042,000.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03PAS AIA PACK, CALIBRADOR (2CAL) 1UD100100.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03FREE PSA ST AIA PACK 100/1 2UD20,10040,200.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.03FREE PSA ST AIA-PACK CALIBRADOR SET 1UD100100.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 19-9 AIA 100/11UD29,00029,000.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 19-9 PACK CALIBRADOR 2 CAL 1UD100100.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.03D-DIMER AIA PACK 100/11UD34,00034,000.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.03D-DIMER ST AIA PACK CALIBRADOR (2CAL)1UD100100.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.03PRL ST-AIA PACK 100/11UD14,70014,700.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.03PRL AIA PACK-CALIBRADOR (CALIBRADOR) 2 CAL 1UD100100.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.03DILUENTE CONCENTRATE AIA PACK TOSOH 2600 PBAS APROX3UD19,30057,900.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.03FTA ST AIA-PACK 100/14UD11,60046,400.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.03FT4 AIA PACK CALIBRADOR (2CAL)1UD100100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2023 14:49 (UTC -4 hours)
Detail
10/05/2023 14:36 (UTC -4 hours)
Detail