Contract Notice Detail
Summary Information

Summary Information

58,771 Dominican Pesos
 
HMRA-UC-CD-2021-0095 
REACTIVOS DE HEMATOLOGIA COPRO  
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS DE HEMATOLOGIA COPRO 
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

12/03/2021 11:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
59,523.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0159,523.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 59,523.40  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202103154259,523.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/03/2021 13:08:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/03/2021 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96331712/03/2021 13:1359,523.4 Dominican PesosActive
    Final Report:12/03/2021 13:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL59,523.4 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
58,771.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122002 - Agujas para je(...)
2.3.9.3.01FALSEMIA 5CAJ9,83149,155.00
    
2
41122002 - Agujas para je(...)
2.3.9.3.01SANGRE OCULTA 1CAJ4,3514,351.00
    
3
41122002 - Agujas para je(...)
2.3.9.3.01PAPEL TERMICO U-120 ROLLO 20UD2094,180.00
    
4
41122002 - Agujas para je(...)
2.3.9.3.01CEFOXITINA 50 DISCOS 5UD2171,085.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/03/2021 13:13 (UTC -4 hours)
Detail
12/03/2021 13:08 (UTC -4 hours)
Detail