Contract Notice Detail
Summary Information

Summary Information

130,981 Dominican Pesos
 
HMRA-UC-CD-2021-0166 
HEMATOLOGIA, COPRO Y ORINA  
Fase del Pliego de Condiciones Específicas
Awarded
HEMATOLOGIA, COPRO Y ORINA  
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

16/04/2021 15:01:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
130,981.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01130,981.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021042811133,519.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2021 10:00:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/04/2021 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.98171219/04/2021 10:05133,519 Dominican PesosActive
    Final Report:19/04/2021 10:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL133,519 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
130,981.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122001 - Jeringas de cr(...)
2.3.9.3.01FALSEMIA 7CAJ9,83168,817.00
    
2
41122001 - Jeringas de cr(...)
2.3.9.3.01RETICULOCITOS 3CAJ2,9388,814.00
    
3
41122001 - Jeringas de cr(...)
2.3.9.3.01TIRILLA DE ORINA FRASCOS /10050CAJ78539,250.00
    
4
41122001 - Jeringas de cr(...)
2.3.9.3.01CUBRE OBJETO 22X22 PAQ / 10 OZ 100UD14114,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/04/2021 10:05 (UTC -4 hours)
Detail
19/04/2021 10:00 (UTC -4 hours)
Detail