Contract Notice Detail
Summary Information

Summary Information

780,750.92 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2022-0001 
SUMINISTRO DE CALIBRADORES ACL & KC1 PARA UN PERIODO DE 03 MESES. 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE CALIBRADORES ACL & KC1 PARA UN PERIODO DE 03 MESES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/01/2022 10:00:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
466,305.25 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99466,305.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SUMINISTRO DE CALIBRADORES ACL & KC1 PARA UN PERIODO DE 03 MESES.466,305.25  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1644609574007L0pE71466,305.25  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/02/2022 11:34:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/01/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION APROPIACION PRESUP CM-2022-0001.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRAS CM-2022-0001.pdfSolicitud Compra o Contratación Download
3- FORMULARIO ECONOMICA SNCC_F033_.docxOtroDownload
TDR CM-2022-0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.113290514/02/2022 10:28570,671.07 Pesos DominicanosActive
    Final Report:14/02/2022 10:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL466,305.25 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Bio Nuclear, SA104,365.82 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
780,750.92
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99ACL PT RGT-FIBRINOGENO 5+5X8ML 12CAJ6,743.680,923.20
    
 
2
12161503 - Kits de reacti(...)
2.3.7.2.99ACL APTT 55X8ML7CAJ5,885.741,199.90
    
 
3
12161503 - Kits de reacti(...)
2.3.7.2.99ACL CONTROL HIGH ABNORMAL 10X1ML6CAJ4,920.8529,525.10
    
 
4
12161503 - Kits de reacti(...)
2.3.7.2.99ACL CONTROL LOW ABNORMAL 10X1ML6CAJ4,920.8529,525.10
    
 
5
12161503 - Kits de reacti(...)
2.3.7.2.99ACL CONTROL NORMAL 10X1 ML15CAJ4,457.466,861.00
    
 
6
12161503 - Kits de reacti(...)
2.3.7.2.99ACL CLEANING AGENT 80ML10UD1,05810,580.00
    
 
7
12161503 - Kits de reacti(...)
2.3.7.2.99ACL CALIBRACION PLASMA 10X1ML1CAJ5,917.95,917.90
    
 
8
12161503 - Kits de reacti(...)
2.3.7.2.99ACL CLEANING SOLUTION 16CAJ2,30236,832.00
    
 
9
12161503 - Kits de reacti(...)
2.3.7.2.99ACL CUBETA TOP 300 C/2,400.5CAJ12,05260,260.00
    
 
10
12161503 - Kits de reacti(...)
2.3.7.2.99ACL DILUYENTE DE FACTORES 100ML1UD1,184.51,184.50
    
 
11
12161503 - Kits de reacti(...)
2.3.7.2.99ACL HEMOSIL RINSE SOL. 4L50UD6,176.65308,832.50
    
 
12
12161503 - Kits de reacti(...)
2.3.7.2.99KC1 PT INNOVIN 4ML (VIAL)50UD572.728,635.00
    
 
13
12161503 - Kits de reacti(...)
2.3.7.2.99KC1 ACTIN / CEFALOPLASTIN 2ML (PTT) (VIAL)40UD271.410,856.00
    
 
14
12161503 - Kits de reacti(...)
2.3.7.2.99KC1 CONTROL COAGULACION / CITROL (VIAL)60UD317.419,044.00
    
 
15
12161503 - Kits de reacti(...)
2.3.7.2.99KCI CALCIO CLORURO 0.02MX15ML (VIAL)15UD776.2511,643.75
    
 
16
12161503 - Kits de reacti(...)
2.3.7.2.99KCI CUBETA COPAS MACRO3PAQ12,976.9938,930.97
Public Messages

Public Messages

TypeReferenceSubjectDate
14/02/2022 10:28 (UTC -4 hours)
Detail
04/02/2022 11:34 (UTC -4 hours)
Detail