Contract Notice Detail

Summary Information Summary Information Base Total Price: 41,040 Dominican Pesos   Request Reference: Hosp. Juan Bosch-UC-CD-2021-0375   Request Name: COMPRA DE ANTI HBC ELISA (CORE)   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: COMPRA DE ANTI HBC ELISA (CORE)   Procedure Type: Compras por Debajo del Umbral   Object of the Contract Object of the Contract Type of Contract: Goods   Place of works: EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_ConfiguredDateLabelFor_Consulta 01/10/2021 12:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs 01/10/2021 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DeadlineToMakeAmendments 01/10/2021 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DueDateForReceivingReplies 01/10/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_OpeningRepliesDate_Phase_0 01/10/2021 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisionMeetingDate 01/10/2021 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisioPublishingDate 01/10/2021 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_ContractSignatureDate 01/10/2021 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_PurchaseOrderPublication 01/10/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 40,000.00  DOP Vencido COUTA A COMPROMETER.pdf Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Bidders Replies List Bidders Replies List Publishing Date 04/10/2021 08:24:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 Yes 04/10/2021 08:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type APROPIACION.pdf Certificado de Cuota a Comprometer Download FICHA TECNICA.pdf Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download SOLICITUD DE COMPRA.pdf Solicitud Compra o Contratación Download Award and Contract Information Award and Contract Information   Award Award Date Award Value         DO1.AWD.1063601 04/10/2021 08:29 40,000 Dominican Pesos           Final Report: 04/10/2021 08:29 Download           Awarded Company Contract Value Document(s)           Distribuidora Ybsen, SRL 40,000 Dominican Pesos Download Download Download View Detail Questionnaire Questionnaire     1   Cuestionario   1.1         Lista de artículos -         Subtotal 41,040.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI HBC ELISA (CORE) 8 CAJ 5,130 41,040.00 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.1063601 Informe final de la selección DO1.AWD.1063601 04/10/2021 08:29 (UTC -4 hours) Detail FinalReport DO1.MSG.302604 La lista de oferentes del proceso Hosp. Juan Bosch-UC-CD-2021-0375 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch 04/10/2021 08:24 (UTC -4 hours) Detail