Contract Notice Detail
Summary Information

Summary Information

86,071 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2020-0312 
COMPRA DE REACTIVOS DE LABORATORIO PARA MAQUINA BS200 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIO PARA MAQUINA BS200 
Compras por Debajo del Umbral 
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

25/09/2020 09:36:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 09:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
92,845.23 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9992,845.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA92,845.23  DOPOctubre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202019202092,845.23  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/09/2020 10:03:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion 0312.tifCertificado de Apropiación Presupuestaria Download
ficha tecnica 0312.tifBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud 0312.tifSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87910325/09/2020 10:1392,845.23 Dominican PesosActive
    Final Report:25/09/2020 10:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL92,845.23 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
86,071.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99CUBETAS BS2004UD9,51538,060.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.99GGT BS2001UD3,8803,880.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.99MAGNESIO BS2001UD6,2956,295.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.99CREATININA BS2002UD4,4608,920.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.99CALCIO BS2001UD6,6756,675.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.99COLESTEROL BS2001UD5,8805,880.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.99UREA BS2001UD9,8769,876.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.99TGO BS2001UD6,0856,085.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.99TRANSPORTE 1UD400400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/09/2020 10:13 (UTC -4 hours)
Detail
25/09/2020 10:03 (UTC -4 hours)
Detail