Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
20,000 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-DAF-CD-2025-0001
Request Name:
ADQUISICION DE CALIBRADOR HIV Y VITAMINA D
Phase:
Fase del Pliego de Condiciones Específicas
State:
NonAwarded
Non Awared Date:
16/01/2025 15:39:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Description:
ADQUISICION DE CALIBRADOR HIV Y VITAMINA D
Procedure Type:
Compras por Debajo del Umbral
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_ConfiguredDateLabelFor_Consulta
16/01/2025 12:30:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
16/01/2025 12:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DeadlineToMakeAmendments
16/01/2025 12:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DueDateForReceivingReplies
16/01/2025 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_OpeningRepliesDate_Phase_0
16/01/2025 12:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisionMeetingDate
16/01/2025 12:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisioPublishingDate
16/01/2025 12:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_ContractSignatureDate
16/01/2025 12:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_PurchaseOrderPublication
16/01/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737044450059VD1lo
2
0.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
[Untitled]plievohivv.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
[Untitled]plievohivv.pdf
Acto de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del Procedimiento
Download
[Untitled]solicitudhivv.pdf
Solicitud Compra o Contratación
Download
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
20,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
CALIBRADOR DE HIV
1
UD
10,000
10,000.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
CALIBRADOR DE VITAMINA D
1
UD
10,000
10,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
DeclarationOfNonAward
DO1.REQ.1814125
Declaración de Proceso Desierto: Hosp. Juan Bosch-DAF-CD-2025-0001
16/01/2025 15:39
(UTC -4 hours)
Detail