Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0188 
ADQUISICION HEMO-SCREEN (SANGRE OCULTA) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION HEMO-SCREEN (SANGRE OCULTA) 
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

19/07/2024 12:07:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
157,377.50 DOP
157,377.50 DOP
AccountValueAnnual Availability
2.3.7.2.03157,377.50  DOP
157,377.50  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION HEMO-SCREEN (SANGRE OCULTA)157,377.50  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1725296943526UnKse1157,377.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/07/2024 15:25:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/07/2024 12:29:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/07/2024 11:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO COMPRA MENOR 0128.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
PLIEGO CM 2024.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160733625/07/2024 15:32157,377.5 Pesos DominicanosActive
    Final Report:25/07/2024 15:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL157,377.5 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131634 - Productos quím(...)
2.3.7.2.03HEMO-SCREEN (SANGRE OCULTA)50UD6,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/07/2024 15:33 (UTC -4 hours)
Detail
25/07/2024 15:25 (UTC -4 hours)
Detail