Contract Notice Detail
Summary Information

Summary Information

75,000 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2023-0159 
COMPRA DE ANTIGENOS COVID 19 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ANTIGENOS COVID 19 
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

03/07/2023 14:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
42,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0342,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 42,500.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688991984472wcanH142,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/07/2023 11:18:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/07/2023 09:18:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/07/2023 23:41:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/07/2023 09:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2023070314043961.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
[Untitled]_2023070314044850.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140031105/07/2023 11:3142,500 Dominican PesosActive
    Final Report:05/07/2023 11:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    CEM Caribbean Equipment Medical, SRL42,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
75,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03ANTIGENOS COVID 19500UD15075,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/07/2023 11:31 (UTC -4 hours)
Detail
05/07/2023 11:18 (UTC -4 hours)
Detail