Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
31,034 Dominican Pesos
Request Reference:
HUMNSA-DAF-CD-2024-0297
Request Name:
REACTIVO PARA BANCO DE SANGRE
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
REACTIVO PARA BANCO DE SANGRE
Procedure Type:
Compras por Debajo del Umbral
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Ave. Pedro Henríquez Ureña No. 49, Gazcue Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_ConfiguredDateLabelFor_Consulta
13/12/2024 10:30:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
13/12/2024 10:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DeadlineToMakeAmendments
13/12/2024 10:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DueDateForReceivingReplies
13/12/2024 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_OpeningRepliesDate_Phase_0
16/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisionMeetingDate
16/12/2024 08:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisioPublishingDate
16/12/2024 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_ContractSignatureDate
16/12/2024 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_PurchaseOrderPublication
16/12/2024 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,034.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
31,034.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
31,034.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17343546772271jqds
1
31,034.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
16/12/2024 08:59:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
13/12/2024 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
PLIEGO DE CONDICIONES.doc
Solicitud Compra o Contratación
Download
SOLICITUD DE COMPRA.doc
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
PLIEGO DE CONDICIONES.doc
Acto de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del Procedimiento
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1684804
16/12/2024 09:03
31,034 Dominican Pesos
Final Report:
16/12/2024 09:03
Download
Awarded Company
Contract Value
Document(s)
Bio Nova, SRL
31,034 Dominican Pesos
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
31,034.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
htlv1+2 test wantai
1
UD
14,750
14,750.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
hbcab igm accutell
2
UD
8,142
16,284.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1684804
Informe final de la selección DO1.AWD.1684804
16/12/2024 09:03
(UTC -4 hours)
Detail
FinalReport
DO1.MSG.613737
La lista de oferentes del proceso HUMNSA-DAF-CD-2024-0297 publicada por Hospital Universitario Maternidad Nuestra Señora de la Altagracia
16/12/2024 08:59
(UTC -4 hours)
Detail