Contract Notice Detail
Summary Information

Summary Information

1,202,821 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0295 
Insumos de laboratorio 
Fase del Pliego de Condiciones Específicas
NonAwarded
Insumos de laboratorio 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln, esq. Jacinto Mañón, edif. Miguel Coccco, Serrallés REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/01/2024 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (17/04/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (19/04/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (22/04/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (22/04/2024 12:02:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (22/04/2024 12:04:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,202,821.00 DOP
1,202,821.00 DOP
AccountValueAnnual Availability
2.3.9.3.011,202,821.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2023-235311,202,821.00  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0295 APP.pdfDownload
DGAP-DAF-CM-2023-0295 existencia de fondos.pdfOtherDownload
DGAP-DAF-CM-2023-0295 Sol. de compras.pdfDownload
DGAP-DAF-CM-2023-0295 TDR.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,202,821.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122004 - Jeringas para (...)
2.3.9.3.01Insumos de apoyo sanitario1UD1,202,8211,202,821.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/02/2024 15:57 (UTC -4 hours)
Detail
18/01/2024 13:06 (UTC -4 hours)
Detail
18/01/2024 13:05 (UTC -4 hours)
Detail
10/01/2024 10:22 (UTC -4 hours)
Detail
10/01/2024 10:20 (UTC -4 hours)
Detail
10/01/2024 10:15 (UTC -4 hours)
Detail
09/01/2024 16:12 (UTC -4 hours)
Detail
09/01/2024 08:46 (UTC -4 hours)
Detail
08/01/2024 17:48 (UTC -4 hours)
Detail
08/01/2024 16:16 (UTC -4 hours)
Detail
08/01/2024 15:42 (UTC -4 hours)
Detail