Contract Notice Detail
Summary Information

Summary Information

16,744 Dominican Pesos
 
Hosp. Juan Bosch-CCC-PEEX-2019-0033 
Compra de Control Sysmex 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Control Sysmex 
Procesos de Excepción 
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

22/10/2019 13:05:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2019 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
16,744.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9916,744.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162017201916,744.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/10/2019 10:11:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20191022130022296.pdfCertificado de Apropiación Presupuestaria Download
20191022130026854.pdfSolicitud Compra o Contratación Download
20191022130031305.pdfDownload
Carta exclusividad SYSMEX .pdfInforme pericial que justifique el uso de la excepciónDownload
20191022130227536.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.69650723/10/2019 10:1816,744 Dominican PesosActive
    Final Report:23/10/2019 10:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA16,744 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
16,744.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116006 - Reactivos anal(...)
2.3.7.2.99Control Sysmex 350/450/5501UD16,74416,744.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/10/2019 10:18 (UTC -4 hours)
Detail
23/10/2019 10:11 (UTC -4 hours)
Detail