Contract Notice Detail
Summary Information

Summary Information

1,007,365.15 Dominican Pesos
 
CGLEA-DAF-CM-2022-0008 
REACTIVO PARA EQUIPO ACL ,ACCESS Y LAVADOR 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO PARA EQUIPO ACL ,ACCESS Y LAVADOR 
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

12/01/2022 13:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2022 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
269,440.12 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99269,440.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago269,440.12  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222269,440.12  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/01/2022 15:20:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/01/2022 14:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/01/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL A.jpegSolicitud Compra o Contratación Download
SOL B.jpegSolicitud Compra o Contratación Download
R 0257.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
RE 0256.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.112051814/01/2022 15:341,023,741.82 Dominican PesosActive
    Final Report:14/01/2022 15:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL269,440.12 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nova, SRL754,301.7 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,007,365.15
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116009 - Reactivos anal(...)
2.3.7.2.99ACL EMULSION REFRENCIA WASH-R 1000ML5UD1,163.85,819.00
    
2
41116009 - Reactivos anal(...)
2.3.7.2.99ACL ROTORES C/1002UD17,324.7534,649.50
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99ACL PT RGT-FIBRINOGENO 5+5X8 MLL5UD6,743.633,718.00
    
4
41116005 - Reactivos anal(...)
2.3.7.2.99ACL APTT 5+5X8ML3UD5,885.717,657.10
    
5
41106214 - Reactivos para(...)
2.3.7.2.99ACL CLEANING SOLUTION 1FCO X500 ML1UD2,3022,302.00
    
6
41116014 - Reactivos anal(...)
2.3.7.2.99ACL CONTROL NORMAL 10X1 ML2UD4,457.48,914.80
    
7
41116009 - Reactivos anal(...)
2.3.7.2.99ACL CONTROL LOW ABNORMAL 10X1 ML2UD4,920.859,841.70
    
8
41116009 - Reactivos anal(...)
2.3.7.2.99ACL COPAS 0.5ML C/10002UD3,386.756,773.50
    
9
41116009 - Reactivos anal(...)
2.3.7.2.99ACCESS HBC IGM 2X50 F1UD24,857.2524,857.25
    
10
41116009 - Reactivos anal(...)
2.3.7.2.99ACCESS WASH BUFFER II 4X1 9L2UD5,623.811,247.60
    
11
41116009 - Reactivos anal(...)
2.3.7.2.99ACCESS SUSTRATO 600T -1X30ML FR3UD7,874.123,622.30
    
12
41116009 - Reactivos anal(...)
2.3.7.2.99ACCESS SYSTEM CHECK 6X4ML1UD11,472.511,472.50
    
13
41116009 - Reactivos anal(...)
2.3.7.2.99MEDICA EASYLYTE NA/K/CL 400ML PACK1UD15,22815,228.00
    
14
41116009 - Reactivos anal(...)
2.3.7.2.99SIEMENS PT INNOVIN 4ML40UD418.616,744.00
    
15
41116009 - Reactivos anal(...)
2.3.7.2.99SIEMENS ACTIN PTT CEFALOPLASTIN V/2ML40UD236.69,464.00
    
16
41116009 - Reactivos anal(...)
2.3.7.2.99TRINITY CUBETA P/BFT-II C/5001UD19,395.919,395.90
    
17
41116009 - Reactivos anal(...)
2.3.7.2.99SIEMENS CITROL 1 CONTROL COAG 1ML15UD317.44,761.00
    
18
41116009 - Reactivos anal(...)
2.3.7.2.99CULTURETTE HUIDA 75UD231,725.00
    
19
41116009 - Reactivos anal(...)
2.3.7.2.99TIPS AMARILLO C/R REF.E-1011 ZHEJIANG15UD1,14617,190.00
    
20
41116009 - Reactivos anal(...)
2.3.7.2.99DILUYENTE 20 LT MEDMAY4UD12,93651,744.00
    
21
41116009 - Reactivos anal(...)
2.3.7.2.99LISADOR 500ML MEDMAY5UD18,97694,880.00
    
22
41116009 - Reactivos anal(...)
2.3.7.2.99CLEANER 1 LTMEDMAY4UD3,10512,420.00
    
23
41116009 - Reactivos anal(...)
2.3.7.2.99HEPATITIS C 4TA GENERACION ACCUTELL 96 TEST20UD16,384327,680.00
    
24
41116009 - Reactivos anal(...)
2.3.7.2.99AGUA BI-DESTILDA, BIOGENE30UD1283,840.00
    
25
41116009 - Reactivos anal(...)
2.3.7.2.99HEPATITIS C RAPIDA ACCUTELL ABT-EIA-F2250UD8621,500.00
    
26
41116009 - Reactivos anal(...)
2.3.7.2.99HEPATITIS B 96 TEST 4TA ACCUTELL ABT-IDT -BII20UD8,960179,200.00
    
27
41116009 - Reactivos anal(...)
2.3.7.2.99FALCEMIA 100 P ARLINGTON2UD11,13622,272.00
    
28
41116009 - Reactivos anal(...)
2.3.7.2.99CONTROL DE HEMATOLOGIA 3X2.5ML2UD9,22318,446.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/01/2022 15:34 (UTC -4 hours)
Detail
14/01/2022 15:20 (UTC -4 hours)
Detail