Contract Notice Detail
Summary Information

Summary Information

197,364.49 Dominican Pesos
 
HOSGEDOPOL-UC-CD-2023-0059 
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

07/06/2023 15:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
197,364.49 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03197,364.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL197,364.49  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689091092056Bz8Yi1197,364.49  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/06/2023 15:21:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.138612907/06/2023 15:26197,364.49 Dominican Pesos
    Final Report:07/06/2023 15:26Download
    Awarded CompanyContract Value
Document(s)
    Blaxcorp, SRL197,364.49 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
197,364.49
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.035D LYSE 0.5L, HEMARAY 86. (WITH REAGEN CARDS)7UD11,90783,349.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03DILUENT 20L, HEMARAY 86. (WITH REAGEN CARDS)8UD11,20589,640.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL HEMATOLOGIA 5 DIFF (L.N.H) RAYTO1UD24,375.4924,375.49
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2023 15:26 (UTC -4 hours)
Detail
07/06/2023 15:21 (UTC -4 hours)
Detail