Contract Notice Detail
Summary Information

Summary Information

900,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0058 
ADQUISICION ASO, FACTOR REUMATOIDE, PROTEINA C REACTIVA (PCR) Y TROPONINA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION ASO, FACTOR REUMATOIDE, PROTEINA C REACTIVA (PCR) Y TROPONINA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2023 15:03:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
889,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03889,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION ASO, FACTOR REUMATOIDE, PROTEINA C REACTIVA (PCR) Y TROPONINA889,500.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681242369648l1yO41889,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2023 09:22:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2023 16:40:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2023.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134791028/03/2023 08:38889,500 Pesos DominicanosActive
    Final Report:28/03/2023 08:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL889,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131634 - Productos quím(...)
2.3.7.2.03ASO50UD3,000150,000.00
    
2
53131634 - Productos quím(...)
2.3.7.2.03FACTOR REUMATOIDE50UD3,000150,000.00
    
3
53131634 - Productos quím(...)
2.3.7.2.03PROTEINA C REACTIVA (PCR)50UD3,000150,000.00
    
4
53131634 - Productos quím(...)
2.3.7.2.03TROPONINA40CAJ11,250450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/03/2023 08:38 (UTC -4 hours)
Detail
17/03/2023 09:22 (UTC -4 hours)
Detail