Contract Notice Detail
Summary Information

Summary Information

Summary Information
279,104 Dominican Pesos
 
HOSP RAMON DE LARA-CCC-PEEX-2023-0006 
Solicitud de Reactivos Médicos.  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos Médicos.  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/05/2023 12:06:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
279,104.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99279,104.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago279,104.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232.3.7.2.992279,104.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/05/2023 13:56:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/05/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
documento.1.pdfDownload
Informe pericial que justifique el uso de la excepción.pdfDownload
ficha tecnica.pdfDownload
oficio.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137652922/05/2023 14:02279,104 Dominican PesosActive
    Final Report:22/05/2023 14:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL279,104 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
279,104.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Acido urico LQ 3X30ML/3X30ML2UD6,31212,624.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99GPT/ALT LQ IFCC UV 5X25ml/1X32ml2UD5,86011,720.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Fosforo UV 6x30ml1UD4,9234,923.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Glucosa LQ GLDH 5X25ml/1x32ml2UD4,5739,146.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Urea LQ GLDH 5X25ml/1x32ml2UD7,50315,006.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Lipasa-LQ cinet-color 2x40/2x8ml2UD56,423112,846.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99HD directo 4x30ml/2x20ml 3UD37,613112,839.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/05/2023 14:02 (UTC -4 hours)
Detail
22/05/2023 13:56 (UTC -4 hours)
Detail