Contract Notice Detail
Summary Information

Summary Information

36,480 Dominican Pesos
 
HDPB-DAF-CM-2024-0003 
ADQUISICION DE LIQUIDO DE SISTEMA GALON 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LIQUIDO DE SISTEMA GALON 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/01/2024 12:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
9,827.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.999,827.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  19,827.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20241136,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/01/2024 15:35:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/01/2024 15:18:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.-3874 LIQUIDO DE SISTEMA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.-3874 LIQUIDO DE SISTEMA.pdfSolicitud Compra o Contratación Download
CERTIFICADO DE FONDO REQ.-3874 LIQUIDO DE SISTEMA.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151131512/01/2024 15:489,827 Dominican PesosActive
    Final Report:12/01/2024 15:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA9,827 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
36,480.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99LIQUIDO DE SISTEMA GALON30UD78823,640.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99CREATININA SET30UD2788,340.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99AGUA DESTILADA30UD1504,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/01/2024 15:48 (UTC -4 hours)
Detail
12/01/2024 15:35 (UTC -4 hours)
Detail