Contract Notice Detail
Summary Information

Summary Information

362,200 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0115 
Solicitud de Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos Médicos. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/09/2023 12:06:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
362,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99362,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago362,200.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696010791862kNhGH1362,200.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/09/2023 09:25:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/09/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficio.pdfDownload
Ficha tec..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144531129/09/2023 09:29362,200 Pesos DominicanosActive
    Final Report:29/09/2023 09:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL362,200 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (Es obligatorio cotizar completo )
    
Subtotal
362,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HL600 lyse 500ml Edan H60 y 60S2UD31,25062,500.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99HD600 diluente 20l. Edan H60 y H6OS2UD22,50045,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 200 tests K CL NA4UD44,500178,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 100 tests K CL NA2UD38,35076,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2023 09:30 (UTC -4 hours)
Detail
29/09/2023 09:25 (UTC -4 hours)
Detail