Contract Notice Detail
Summary Information

Summary Information

250,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2021-0076 
PRUEBA RAPIDA COVID-19 
Fase del Pliego de Condiciones Específicas
Awarded
PRUEBA RAPIDA COVID-19 
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

24/02/2021 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
99,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0199,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA99,000.00  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20214563971250,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/03/2021 15:15:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/02/2021 14:44:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/02/2021 14:51:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/02/2021 08:59:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Existencia de Fondos PRUEBAS RAPIDAS DE COVID-19.docxCertificado de Cuota a ComprometerDownload
Especificaciones Tecnicas TEST COVID-19.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Convocatoria Compra Menor TEST COVID-19.docxOtherDownload
PRESENTACION DE OFERTAS NUEVA TEST COVID-19.docxOtherDownload
REQUERIMIENTO PRUEBAS RAPIDAS COVID-19.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95642701/03/2021 15:2699,000 Dominican PesosActive
    Final Report:01/03/2021 15:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    2T Importaciones, SRL99,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51201807 - Inmunoglobulin(...)
2.3.4.1.01Covid-19 IGG/IGM Rapid Test ( cajas de 20) 500UD500250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2021 15:26 (UTC -4 hours)
Detail
01/03/2021 15:15 (UTC -4 hours)
Detail