Contract Notice Detail
Summary Information

Summary Information

169,233.24 Dominican Pesos
 
HMRA-DAF-CM-2020-0179 
COMPRA REACTIVOS DE PATOLOGIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA REACTIVOS DE PATOLOGIA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/08/2020 13:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
169,233.24 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01169,233.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020084641169,233.24  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/08/2020 13:33:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/08/2020 13:40:00 ((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.86522024/08/2020 13:36169,233.24 Dominican PesosActive
    Final Report:24/08/2020 13:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL169,233.24 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
169,233.24
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01CUCHILLAS P/MICROTOMO 819 CAJA/50 5CAJ10,740.3653,701.80
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01FORMOL 30/35 % 5000 ML12GAL3,628.543,542.00
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01XILOL ( XILENO )20GAL2,322.2446,444.80
    
1
42142609 - Jeringas con a(...)
2.3.9.3.01PARAFINA ( PARAPLAST ) PAQ/ 2.2 LIBRAS16PAQ1,596.5425,544.64
Public Messages

Public Messages

TypeReferenceSubjectDate
24/08/2020 13:36 (UTC -4 hours)
Detail
24/08/2020 13:33 (UTC -4 hours)
Detail