Contract Notice Detail
Summary Information

Summary Information

571,762.85 Dominican Pesos
 
CGLEA-DAF-CM-2022-0019 
REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS ACL Y ERBA 
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

10/02/2022 12:35:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2022 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2022 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2022 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2022 12:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
383,437.75 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99383,437.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO383,437.75  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222383,437.75  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2022 08:54:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SD.jpegSolicitud Compra o Contratación Download
SD1.jpegSolicitud Compra o Contratación Download
Q.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Q1.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.113390215/02/2022 09:05613,639.36 Dominican PesosActive
    Final Report:15/02/2022 09:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Clinimed, SRL383,437.75 Dominican Pesos
Download
Download
Download
View Detail
 
    Ultralab, SRL230,201.61 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
571,762.85
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105317 - Reactivos para(...)
2.3.7.2.99ACL EMULSION REFRENCIA WASH-R 1000 ML3UD1,163.83,491.40
    
2
41105317 - Reactivos para(...)
2.3.7.2.99ACL ROTORES C/1002UD17,324.7534,649.50
    
3
41105317 - Reactivos para(...)
2.3.7.2.99ACL PT RGT-FIBRINOGENO 5+5X8ML4UD6,743.626,974.40
    
4
41105317 - Reactivos para(...)
2.3.7.2.99ACL APTT 5+5X8ML1UD5,885.75,885.70
    
5
41105317 - Reactivos para(...)
2.3.7.2.99ACL CLEANING SOLUTION 1FCO X 500ML1UD2,3022,302.00
    
6
41105317 - Reactivos para(...)
2.3.7.2.99ACL CONTROL NORMAL 10X1 ML2UD4,457.48,914.80
    
7
41105317 - Reactivos para(...)
2.3.7.2.99ACL CONTROL LOW ABNORMAL 10X1ML1UD4,920.854,920.85
    
8
41105317 - Reactivos para(...)
2.3.7.2.99ACL CONTROL HIGH ABNORMAL 10X1ML1UD4,920.854,920.85
    
9
41105317 - Reactivos para(...)
2.3.7.2.99ACCESS HBC AB (CORE) 2X50 F1UD31,247.831,247.80
    
10
41105317 - Reactivos para(...)
2.3.7.2.99MEDICA EASYLYTE NA/K/CL 400 ML PACK3UD15,22845,684.00
    
11
41105317 - Reactivos para(...)
2.3.7.2.99MEDICA TUBING KIT1UD5,1065,106.00
    
12
41105317 - Reactivos para(...)
2.3.7.2.99TRINITY CUBETA P/BFT-II C/5002UD19,395.938,791.80
    
13
41105317 - Reactivos para(...)
2.3.7.2.99SIEMENS CITROL 1 CONTROL COAG 1ML10UD317.43,174.00
    
14
41105317 - Reactivos para(...)
2.3.7.2.99ERBA HDL SET3UD13,849.541,548.50
    
15
41105317 - Reactivos para(...)
2.3.7.2.99ERB ALP SET2UD1,435.142,870.28
    
16
41105317 - Reactivos para(...)
2.3.7.2.99ERBA COLESTEROL SET 1UD4,145.094,145.09
    
17
41105317 - Reactivos para(...)
2.3.7.2.99ERBA TRIGLICERIDO SET1UD7,541.847,541.84
    
18
41105317 - Reactivos para(...)
2.3.7.2.99ERBA CREATININA SET 2UD14,15428,308.00
    
19
41105317 - Reactivos para(...)
2.3.7.2.99ERBA AST SET 1UD2,759.092,759.09
    
20
41105317 - Reactivos para(...)
2.3.7.2.99ERBA ALT SET 1UD2,768.962,768.96
    
21
41105317 - Reactivos para(...)
2.3.7.2.99ERBA AMILASA SET2UD6,183.0312,366.06
    
22
41105317 - Reactivos para(...)
2.3.7.2.99ERBA GLUCOSA SET 1UD2,787.022,787.02
    
23
41105317 - Reactivos para(...)
2.3.7.2.99ERBA LIPASA SET3UD26,547.0579,641.15
    
24
41105317 - Reactivos para(...)
2.3.7.2.99ERBA PROTEINA TOTAL SET 1UD3,524.813,524.81
    
41105317 - Reactivos para(...)
2.3.7.2.99ERBA XL MULTICAL SET1UD6,366.156,366.15
    
26
41105317 - Reactivos para(...)
2.3.7.2.99ERBA XL AUTO WASH SET1UD2,6252,625.00
    
27
41105317 - Reactivos para(...)
2.3.7.2.99ERBA CONTROL NORMAL SET 2UD2,223.94,447.80
    
28
41105317 - Reactivos para(...)
2.3.7.2.99TUBO MORADO VACUTAINER DE 3 ML100UD40040,000.00
    
27
41105317 - Reactivos para(...)
2.3.7.2.99PAQUETES TUBO AMARILLO 7ML100PAQ58058,000.00
    
28
41105317 - Reactivos para(...)
2.3.7.2.99PAQUETES TUBOS AZULES VACUTAINER TAPA AZUL 3.6 ML40PAQ40016,000.00
    
29
41105317 - Reactivos para(...)
2.3.7.2.99 PAQUETES TUBOS ROJO VACUTAINER DE 7 ML100PAQ40040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2022 09:05 (UTC -4 hours)
Detail
15/02/2022 08:54 (UTC -4 hours)
Detail