Contract Notice Detail
Summary Information

Summary Information

897,000 Dominican Pesos
 
CECANOT-DAF-CM-2020-0302 
ADQUISICION REACTIVOS ACCES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION REACTIVOS ACCES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/12/2020 10:03:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
897,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01897,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG160743974916658yYh100104642897,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2020 15:17:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO DE APROPACION PRESUPUESTARIA.pdfCertificado de Apropiación Presupuestaria Download
PLIEGO DE CONDICIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92034516/12/2020 15:21896,784.8 Dominican PesosActive
    Final Report:16/12/2020 15:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL896,784.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
897,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116107 - Controles de c(...)
2.3.9.3.01ACCESS WASH BUFFER II 4X1.9L10CAJ5,623.856,238.00
    
2
41116107 - Controles de c(...)
2.3.9.3.01ACCESS SUSTRATO 600T 1X30ML10CAJ7,874.178,741.00
    
3
41116107 - Controles de c(...)
2.3.9.3.01ACCESS FOLATE 2X502CAJ16,046.632,093.20
    
5
41116107 - Controles de c(...)
2.3.9.3.01ACCESS B12 2X502CAJ15,93931,878.00
    
7
41116107 - Controles de c(...)
2.3.9.3.01ACCESS T3 2X505CAJ12,147.260,736.00
    
9
41116107 - Controles de c(...)
2.3.9.3.01ACCESS T4 2X505CAJ12,147.260,736.00
    
11
41116107 - Controles de c(...)
2.3.9.3.01ACCESS TSH 3G IS 2X1005CAJ18,60093,000.00
    
13
41116107 - Controles de c(...)
2.3.9.3.01ACCESS PSA TOTAL 2X508CAJ17,884.1143,072.80
    
15
41116107 - Controles de c(...)
2.3.9.3.01ACCESS PROLACTIN 2X504CAJ14,658.858,635.20
    
17
41116107 - Controles de c(...)
2.3.9.3.01ACCESS CEA 2X502CAJ28,628.157,256.20
    
19
41116107 - Controles de c(...)
2.3.9.3.01ACCESS FERRITIN 2X508CAJ21,468.2171,745.60
    
21
41116107 - Controles de c(...)
2.3.9.3.01ACCESS CORTISOL 2X502CAJ14,961.529,923.00
    
23
41116107 - Controles de c(...)
2.3.9.3.01ACCESS SYSTEM CHECK 6X4ML2UD11,472.522,945.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/12/2020 15:21 (UTC -4 hours)
Detail
16/12/2020 15:17 (UTC -4 hours)
Detail