Contract Notice Detail
Summary Information

Summary Information

837,389.06 Dominican Pesos
 
HMRA-DAF-CM-2023-0188 
REACTIVO EQUIPO ARCHITE I2000 83 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO EQUIPO ARCHITE I2000 83 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/11/2023 14:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
837,389.06 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03837,389.06  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA837,389.06  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702675344502uEugf1167,477.82  DOPLink
2024EG1706892302010DRrOr1837,389.06  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2023 10:39:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/11/2023 10:41:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compras.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146742708/11/2023 11:10837,389.06 Dominican PesosActive
    Final Report:08/11/2023 11:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL837,389.06 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
837,389.06
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03TOXO IGG8UD17,603.4140,827.20
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03TOXO IGM8UD23,586.6188,692.80
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03TSH16UD9,114.6145,833.60
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03T36UD12,356.474,138.40
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03T44UD12,974.451,897.60
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03T4L14UD10,554.99147,769.86
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03B-HCG2UD11,684.423,368.80
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03FSH1UD11,684.411,684.40
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03LH1UD11,684.411,684.40
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03PROGEST1UD19,689.619,689.60
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03PROLACTIN 1UD9,575.49,575.40
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03HBc1UD12,22712,227.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/11/2023 11:10 (UTC -4 hours)
Detail
08/11/2023 10:39 (UTC -4 hours)
Detail