Contract Notice Detail
Summary Information

Summary Information

47,345.6 Dominican Pesos
 
HMRA-UC-CD-2020-0219 
COMPRA REACTIVOS E INSUMOS DE FLEBOTOMIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA REACTIVOS E INSUMOS DE FLEBOTOMIA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/07/2020 12:30:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
47,345.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0147,345.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020202007411147,345.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2020 14:51:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/07/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/07/2020 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE LA COMPRA.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84572917/07/2020 15:1235,745.6 Dominican PesosActive
    Final Report:17/07/2020 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gaross Pharma, SRL 9,345.6 Dominican Pesos
Download
Download
View Detail
 
    Cruz-Ayala, SRL26,400 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
47,345.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01HEMOCULTIVO PEDIATRICO200UD19038,000.00
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01GOTERO PLASTICO CALIBRADO 5/7 ML C/5002CAJ1,4162,832.00
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01TUBOS DE ENSAYOS 13 X 100 PAQ.2508CAJ814.26,513.60
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2020 15:12 (UTC -4 hours)
Detail
17/07/2020 14:51 (UTC -4 hours)
Detail