Contract Notice Detail
Summary Information

Summary Information

786,771 Dominican Pesos
 
CGLEA-DAF-CM-2021-0109 
REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/11/2021 16:04:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
788,800.19 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99788,800.19  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO788,800.19  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212788,800.19  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2021 16:41:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/12/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL HOY.jpegSolicitud Compra o Contratación Download
RE HOY.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.109704302/12/2021 16:49788,800.19 Dominican PesosActive
    Final Report:02/12/2021 16:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA788,800.19 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
786,771.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.99AU FOSFATASA ALCALINA *1 X 12 ML* 2UD6,80413,608.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.99AU AST /GOT * 1 X 25 ML* 2UD21,772.843,545.60
    
3
41116010 - Reactivos anal(...)
2.3.7.2.99AU ALT / GPT *1X 25 ML*2UD21,772.843,545.60
    
4
41116010 - Reactivos anal(...)
2.3.7.2.99AU BILIRRUBINA D *1X6 ML * 1UD4,5364,536.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.99AU ALBUMINA 1UD13,60813,608.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.99AU COLESTEROL *1X 22.5 ML2UD20,298.640,597.20
    
7
41116010 - Reactivos anal(...)
2.3.7.2.99AU GGT 1 X 15 ML + 1 X 15 ML1UD6,350.46,350.40
    
8
41116010 - Reactivos anal(...)
2.3.7.2.99AU GLUCOSA * 1X 25 ML + 1 X 12.5 ML5UD13,60868,040.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.99AU HDL COLESTEROL *1X 50ML +16.5 ML*10UD11,844118,440.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.99BA 200/400 LIPASA AU KIT BS1UD9,7509,750.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.99AU PROTEINA TOTAL *1* 1UD16,44316,443.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.99AU TRIGLICERIDOS *1X50 +1X12.5 ML2UD15,30930,618.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.99AU MAGNESIO * 1 X 40ML1UD5,443.25,443.20
    
12
41116010 - Reactivos anal(...)
2.3.7.2.99AU HBA1C-D 90ML +30ML K 2UD56,960113,920.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.99CONTROL QUIMICA 1 * 5ML * VIAL BIO-RAD 12UD1,043.0512,516.60
    
14
41116010 - Reactivos anal(...)
2.3.7.2.99CONTROL QUIMICA 2 *5ML VIAL BIO-RAD12UD1,043.0512,516.60
    
15
41116010 - Reactivos anal(...)
2.3.7.2.99MS MINERAL OIL 60 ML1UD1,673.251,673.25
    
16
41116010 - Reactivos anal(...)
2.3.7.2.99MS PANEL POS BREAKPOINT COMBO 45 C/20 NUEVO1UD9,194.259,194.25
    
17
41116010 - Reactivos anal(...)
2.3.7.2.99AGUA DESTILADA GAL 4UD181.7726.80
    
18
41116010 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4 DL XE/XT/XS 5L 1UD16,00016,000.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER - FB SF/XT/XE 5L2UD9,40018,800.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT4UD8,30033,200.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.99TIRA ORINA AUTION MAX /ELEVEN 10 P 100T ARKRAY20UD2,60052,000.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.99TIRA ORINA AUTION HYBRID URIFLET S 9HA 100T FR10UD2,18221,820.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 12X4.5ML1UD31,75031,750.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.99CONTROL SYSMEX E-CHECK XE/XT/XS 12X4.5ML1UD21,010.521,010.50
    
25
41116010 - Reactivos anal(...)
2.3.7.2.99AUTION HYBRID SHEATH SOLUTION 20L2UD8,75917,518.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.99AUTION WASH SOL LAVADO P/AUTION HYBRID Y MAX GALON4UD2,4009,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/12/2021 16:49 (UTC -4 hours)
Detail
02/12/2021 16:41 (UTC -4 hours)
Detail