Contract Notice Detail
Summary Information

Summary Information

40,344.85 Dominican Pesos
 
CGLEA-UC-CD-2021-0382 
Solicitud de Reactivos controles EQAS 
Fase del Pliego de Condiciones Específicas
NonAwarded
28/10/2021 09:34:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Solicitud de Reactivos controles EQAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/10/2021 14:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
40,344.85 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0140,344.85  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-2021240,344.85  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2021 15:19:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/10/2021 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONTROL EQAS.pdfSolicitud Compra o Contratación Download
CONTROL EQAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106393304/10/2021 15:2440,344.85 Dominican PesosCanceled
    Final Report:04/10/2021 15:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA40,344.85 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
40,344.85
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42281804 - Controles de e(...)
2.3.9.3.01Control EQAS IA 56 Analitos 12x5ML1UD35,363.2535,363.25
    
 
2
42281804 - Controles de e(...)
2.3.9.3.01Control EQAS Hematologia BC90D (PP)1UD4,981.64,981.60
Public Messages

Public Messages

TypeReferenceSubjectDate
28/10/2021 09:34 (UTC -4 hours)
Detail
04/10/2021 15:24 (UTC -4 hours)
Detail
04/10/2021 15:19 (UTC -4 hours)
Detail