Contract Notice Detail
Summary Information

Summary Information

194,692.7 Dominican Pesos
 
HRCL-DAF-CD-2026-0114 
COMPRA DE MICROSCOPIO BINOCULAR LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MICROSCOPIO BINOCULAR LABORATORIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

7 days ago (06/04/2026 09:00:15(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:22:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (06/04/2026 09:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
229,737.39 DOP
229,737.39 DOP
AccountValueAnnual Availability
2.6.3.4.01229,737.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE MICROSCOPIO BINOCULAR229,737.39  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611229,737.39  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/04/2026 13:46:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/04/2026 09:22:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/04/2026 09:29:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
FICHA TECNICA.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.193720906/04/2026 14:41229,737.39 Dominican PesosActive
    Final Report:06/04/2026 14:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    CEM Caribbean Equipment Medical, SRL229,737.39 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
194,692.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41111709 - Microscopios c(...)
2.6.3.4.01MICROSCOPIO BINOCULAR1UD194,692.7194,692.70
Public Messages

Public Messages

TypeReferenceSubjectDate
06/04/2026 14:41 (UTC -4 hours)
Detail
06/04/2026 13:46 (UTC -4 hours)
Detail