Contract Notice Detail
Summary Information

Summary Information

175,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0080 
ANTI D Y MEMBRANAS DE SIFILIS 
Fase del Pliego de Condiciones Específicas
Awarded
ANTI D Y MEMBRANAS DE SIFILIS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/02/2020 10:16:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
175,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01175,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020651322175,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/02/2020 10:51:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/02/2020 08:41:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS ANTI D SIFILIS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD ANTID Y SIFILIS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75970421/02/2020 10:56150,700 Dominican PesosActive
    Final Report:21/02/2020 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL150,700 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
175,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116129 - Kits o suminis(...)
2.3.9.9.01ANTI-D FRASCO 10ML 100UD50050,000.00
    
2
41116129 - Kits o suminis(...)
2.3.9.9.01SIFILIS RAPIDA ACCUTELL2,500UD50125,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/02/2020 10:56 (UTC -4 hours)
Detail
21/02/2020 10:51 (UTC -4 hours)
Detail