Contract Notice Detail
Summary Information

Summary Information

244,301.66 Dominican Pesos
 
HMRA-DAF-CM-2021-0245 
HEMATOLOGIA EQUIPO XN 550 SYSMEX 2 
Fase del Pliego de Condiciones Específicas
Awarded
HEMATOLOGIA EQUIPO XN 550 SYSMEX 2 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/10/2021 10:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
244,301.66 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03244,301.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA244,301.66  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021109412244,301.66  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/10/2021 14:09:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106761911/10/2021 14:16244,301.66 Dominican PesosActive
    Final Report:11/10/2021 14:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA244,301.66 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
244,301.66
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03CELLPACK DCL 20L SYSMEX XN10UD11,779.08117,790.80
    
2
53131608 - Jabones
2.3.7.2.03FLUOROCELL WDF 2X42 ML3UD11,618.0634,854.18
    
3
53131608 - Jabones
2.3.7.2.03LISERCELL WDF-5L4UD12,131.6448,526.56
    
4
53131608 - Jabones
2.3.7.2.03SUFOLYSER 5L2UD11,422.0622,844.12
    
6
53131608 - Jabones
2.3.7.2.03CONTROL SYSMEX 12X3ML1UD20,28620,286.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/10/2021 14:16 (UTC -4 hours)
Detail
11/10/2021 14:09 (UTC -4 hours)
Detail