Contract Notice Detail
Summary Information

Summary Information

309,720 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0132 
Solicitud de Materiales y Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales y 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

03/11/2023 10:20:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
314,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0130,680.00  DOP----View
2.3.7.2.99283,720.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago314,400.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699537553365nCOYi1314,400.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2023 13:23:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
img20231102_10125425.pdfDownload
img20231102_10125425 - copia.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146764409/11/2023 08:23314,400 Pesos DominicanosActive
    Final Report:09/11/2023 08:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Hernandez Santana314,400 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (NOTA. COTIZAR COMPLETO )
    
Subtotal
309,720.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121806 - Frascos para l(...)
2.3.9.3.01Frasco no estéril 1,000UD1212,000.00
    
2
41121806 - Frascos para l(...)
2.3.9.3.01Frasco estéril1,000UD1414,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis B 40 test3UD4,05012,150.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis C 40 test3UD4,05012,150.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Dengue IGG-IGM 20 test6UD5,80034,800.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99TSH Ichroma2UD17,28534,570.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Dimero-D Ichroma1UD16,00016,000.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Procalcitonina Ichroma4UD17,40069,600.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99T3 Ichroma2UD17,28534,570.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99T4 Ichroma2UD17,28534,570.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Malaria 40 test6UD3,88523,310.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Toxoplasmosis 25 test6UD2,00012,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/11/2023 08:23 (UTC -4 hours)
Detail
08/11/2023 13:23 (UTC -4 hours)
Detail