Contract Notice Detail
Summary Information

Summary Information

50,929.51 Dominican Pesos
 
CGLEA-UC-CD-2024-0012 
Solicitud Reactivos de tirillas de orina y HCG Kit. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud Reactivos de tirillas de orina y HCG Kit. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
21,792.01 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9921,792.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago21,792.01  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CGLEA-2024221,792.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/01/2024 08:24:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/01/2024 08:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/01/2024 08:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD REACT..pdfSolicitud Compra o Contratación Download
ESPEC. TECN..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151460122/01/2024 08:2950,929.51 Dominican PesosActive
    Final Report:22/01/2024 08:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA29,137.5 Dominican Pesos
Download
Download
View Detail
 
    Unique Representaciones, SRL21,792.01 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,929.51
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41106215 - Reactivos para(...)
2.3.7.2.99Sysmex UN2000 Tira Orina UC-11A10UD2,913.7529,137.50
    
 
2
41106215 - Reactivos para(...)
2.3.7.2.99IMM 2000 HCG kit de 200T1UD21,792.0121,792.01
Public Messages

Public Messages

TypeReferenceSubjectDate
22/01/2024 08:29 (UTC -4 hours)
Detail
22/01/2024 08:24 (UTC -4 hours)
Detail