Contract Notice Detail
Summary Information

Summary Information

797,680 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2022-0025 
Solicitud de Materiales y Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales y Reactivos Médicos. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/03/2022 10:35:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
799,480.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01166,800.00  DOP----View
2.3.7.2.99632,680.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 799,480.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222.3.7.2.992799,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/03/2022 11:27:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/03/2022 11:50:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/03/2022 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
oficio.pdfSolicitud Compra o Contratación Download
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.114511309/03/2022 11:34799,480 Dominican Pesos
    Final Report:09/03/2022 11:34Download
    Awarded CompanyContract Value
Document(s)
    Elizabeth Hernandez Santana799,480 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (Cotizar completo)
    
Subtotal
797,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41103501 - Ebullómetro
2.3.9.3.01Tubos tapa morada 2ml c/10050UN1,00050,000.00
    
2
41103501 - Ebullómetro
2.3.9.3.01Tubos tapa amarilla c/10050UN1,10055,000.00
    
3
41103501 - Ebullómetro
2.3.9.3.01Tubos tapa roja c/10040UN1,00040,000.00
    
4
41103501 - Ebullómetro
2.3.9.3.01Tubos tapa azul c/10010UN1,00010,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Anti A 10 ml20UN68013,600.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Anti B 10 ml20UN68013,600.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Anti D 10ml30UN68020,400.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Tirillas de orina10UN7507,500.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99HIV 40 test abon8UN3,95031,600.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99HBSAG 40 test abon13UN4,05052,650.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Hcv test 40 test abon13UN3,95051,350.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Innovin 20UN55011,000.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Actin 20UN55011,000.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Sickle cell 100 test4UN7,50030,000.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99PCR latex 100 test3UN2,9508,850.00
    
16
41103501 - Ebullómetro
2.3.9.3.01Cubreobjetos 22x2240UN25010,000.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99Fr latex 100 test1UN2,9502,950.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99VDRL 5UN1,0005,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Glucola 75 gr30UN2507,500.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Dimero D i-chroma 25 test2UN24,80049,600.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Hemoglobina glicosiladai-chroma2UN17,00034,000.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99Procalcitonina i-chroma4UN17,40069,600.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99Psa i-chroma 25 test1UN19,18019,180.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99Procalcitonina 25 test accu4UN15,00060,000.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99Dimero D -accu3UN16,90050,700.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99HGSA1 accu4UN16,90067,600.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99PSA accu 25 test1UN15,00015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/03/2022 11:34 (UTC -4 hours)
Detail
09/03/2022 11:27 (UTC -4 hours)
Detail