Contract Notice Detail
Summary Information

Summary Information

86,478.64 Dominican Pesos
 
HOSGEDOPOL-UC-CD-2021-0009 
ADQUISICION DE REACTIVOS MEDICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS MEDICOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/05/2021 13:11:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 13:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
86,478.64 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0186,478.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG162161335002764MZ439586,478.64  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/05/2021 13:32:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Especificaciones Tecnicas y-REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICADO DE APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.99803321/05/2021 13:3586,478.64 Dominican Pesos
    Final Report:21/05/2021 13:35Download
    Awarded CompanyContract Value
Document(s)
    Lambda Diagnósticos, SRL86,478.64 Dominican Pesos
  
   DO1.AWD.99911524/05/2021 14:0686,478.64 Dominican Pesos
    Final Report:24/05/2021 14:06Download
    Awarded CompanyContract Value
Document(s)
    Lambda Diagnósticos, SRL86,478.64 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
86,478.64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41104102 - Lancetas
2.3.9.3.01e1 CARTRIDGE 150 oQC EXIAS MEDICAL1UD86,478.6486,478.64
Public Messages

Public Messages

TypeReferenceSubjectDate
24/05/2021 14:06 (UTC -4 hours)
Detail
21/05/2021 13:35 (UTC -4 hours)
Detail
21/05/2021 13:32 (UTC -4 hours)
Detail