Contract Notice Detail
Summary Information

Summary Information

215,300 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2023-0547 
FUS-100 
Fase del Pliego de Condiciones Específicas
Awarded
FUS-100 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/11/2023 12:08:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
214,048.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03214,048.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA214,048.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17020450313214a7qE1214,048.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/12/2023 15:15:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfSolicitud Compra o Contratación Download
certificación de existencia de fondos INSUMOS FUS 100.docxCertificado de Cuota a ComprometerDownload
CONVOCATORIA A COMPRA MENOR FUS-100.docxOtherDownload
ESPECIFICACIONES TECNICAS CM FUS-100.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PRESENTACION DE OFERTAS FUS-100.docxOferta técnicaDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148455501/12/2023 15:47214,048 Dominican PesosActive
    Final Report:01/12/2023 15:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL214,048 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
215,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116002 - Reactivos anal(...)
2.3.7.2.03FUS-100 STANDAR SOLUTION 125ML ( FUS-100/FUS-2000)2UD10,60021,200.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.03FUS-100 FOCUS 125ML (FUS-100/FUS-2000)2UD16,30032,600.00
    
3
41116002 - Reactivos anal(...)
2.3.7.2.03FUS-100 focus 125Cml (FUS-100/FUS-2000)2UD16,30032,600.00
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03FUS-100 negativo control 125ML (FUS-100/FUS-2000)2UD16,30032,600.00
    
5
41116002 - Reactivos anal(...)
2.3.7.2.03FUS-2000 Tirilla de orina H12-800 10*100/1 unidades 5UD18,10090,500.00
    
41116002 - Reactivos anal(...)
2.3.7.2.03H-800 negativo control 8ml H-800 negative control 8ML (H-800 FUS-100/FUS-2000)10UD2902,900.00
    
7
41116002 - Reactivos anal(...)
2.3.7.2.03H-800 positivo control 8ml (H-800 FUS-100/FUS-2000)10UD2902,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/12/2023 15:48 (UTC -4 hours)
Detail
01/12/2023 15:15 (UTC -4 hours)
Detail