Contract Notice Detail
Summary Information

Summary Information

230,156.4 Dominican Pesos
 
HMRA-UC-CD-2024-0031 
TSH, T3, T4 
Fase del Pliego de Condiciones Específicas
Awarded
TSH, T3, T4 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/01/2024 14:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
230,156.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03230,156.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 230,156.40  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708102695652StROd1230,156.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/01/2024 03:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151520123/01/2024 03:08230,156.4 Dominican PesosActive
    Final Report:23/01/2024 03:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL230,156.4 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Productos quimicos de uso personal-
    
Subtotal
230,156.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03TSH KIT 100 PRUEBAS10CAJ9,114.691,146.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03T3 KIT 100 PRUEBAS6CAJ12,356.474,138.40
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03T4 KIT 100 PRUEBAS5CAJ12,974.464,872.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/01/2024 03:08 (UTC -4 hours)
Detail
23/01/2024 03:02 (UTC -4 hours)
Detail