Contract Notice Detail
Summary Information

Summary Information

261,452.8 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2019-0216 
Compra de Reactivos Eliza 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Reactivos Eliza 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/09/2019 12:32:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
261,452.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99261,452.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201620172019261,451.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/09/2019 11:25:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/09/2019 12:10:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20190917121146393.pdfCertificado de Apropiación Presupuestaria Download
20190917121151801.pdfSolicitud Compra o Contratación Download
20190917121328698.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.68101225/09/2019 11:31195,450 Dominican PesosActive
    Final Report:27/09/2019 21:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Ybsen, SRL195,450 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
261,452.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99HIV Eliza15CAJ6,60099,000.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.99HTLV Eliza15CAJ7,600114,000.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.99Hepatitis C Eliza5CAJ5,290.5626,452.80
    
4
41116004 - Reactivos anal(...)
2.3.7.2.99Hepatitis B Eliza5CAJ4,40022,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/09/2019 11:25 (UTC -4 hours)
Detail