Contract Notice Detail
Summary Information

Summary Information

128,173 Dominican Pesos
 
Hosp Marcelino Velez-UC-CD-2021-0063 
COMPRAS REACTIVOS LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS REACTIVOS LABORATORIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/05/2021 13:00:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
128,173.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03128,173.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120215180010004147411129,606.16  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2021 09:03:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PREVENTIVO REACTIVOS.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD REACTIVOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99230310/05/2021 09:12129,606.16 Dominican PesosActive
    Final Report:10/05/2021 09:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Morami, SRL129,606.16 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
128,173.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03GOTERO PLASTICO 3ML (PIPETA) C/5006CAJ1,3277,962.00
    
2
53131608 - Jabones
2.3.7.2.03HBSAG HEPATITIS B500UD7738,500.00
    
3
53131608 - Jabones
2.3.7.2.03HEPATITIS C HCV650UD10668,900.00
    
4
53131608 - Jabones
2.3.7.2.03ACEITE DE INMERSION 100ML1UD1,6661,666.00
    
5
53131608 - Jabones
2.3.7.2.03PCR PROTEINA C REACTIVA 150P1UD3,7503,750.00
    
6
53131608 - Jabones
2.3.7.2.03FACTOR REUMATOIDE 100P FRASCO3UD2,4657,395.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2021 09:12 (UTC -4 hours)
Detail
10/05/2021 09:03 (UTC -4 hours)
Detail