Contract Notice Detail
Summary Information

Summary Information

640,103.56 Dominican Pesos
 
HMDER-DAF-CM-2022-0007 
Material gastable de laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Material gastable de laboratorio 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Bolívar #842 Zona Universitaria Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/03/2022 16:01:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
147,750.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.0132,750.00  DOP----View
2.3.7.2.99115,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Reactivos y material gastables de Laboratorio 147,750.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021HMDER-DAF-CM-2022-00071147,750.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/03/2022 11:02:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2022 10:16:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2022 16:07:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/03/2022 16:20:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
10/03/2022 22:18:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
11/03/2022 14:41:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requisicion Gastable Laborario 0007.pdfSolicitud Compra o Contratación Download
Ficha tecnica Gastable laboratorio 0007.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Certificacion de fondos Gastable Laboratorio 0007.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114741814/03/2022 13:03463,736.48 Dominican PesosActive
    Final Report:14/03/2022 13:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez191,155 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nuclear, SA42,758.12 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nova, SRL82,073.36 Dominican Pesos
Download
Download
Download
View Detail
 
    Blaxcorp, SRL147,750 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
640,103.56
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116122 - Controles de c(...)
2.6.3.4.01Control de Pt (kit)15UD303.64,554.00
    
2
41116122 - Controles de c(...)
2.6.3.4.01Reactivo de Pt (frasco)20UD4358,700.00
    
3
41116122 - Controles de c(...)
2.6.3.4.01Reactivo de Ptt (frasco)18UD259.64,672.80
    
4
41116122 - Controles de c(...)
2.6.3.4.01Anti A (frasco)6UD3442,064.00
    
5
41116122 - Controles de c(...)
2.6.3.4.01Anti B (frasco)9UD3443,096.00
    
6
41116122 - Controles de c(...)
2.6.3.4.01Anti D (frasco)25UD49912,475.00
    
7
41116122 - Controles de c(...)
2.6.3.4.01Albumina Bovina (frasco)23UD61614,168.00
    
8
41116122 - Controles de c(...)
2.6.3.4.01Suero coombs23UD91721,091.00
    
9
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos tapa morada (paquetes)55UD606.133,335.50
    
10
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos tapa roja (paquetes)50UD606.130,305.00
    
11
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos tapa azul(paquetes)5UD765.63,828.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Reactivo pcr (caja)10UD8938,930.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Membrana hiv 700UD6646,200.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Membrana hbsag 1,750UD5494,500.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Membrana hcv 1,750UD76133,000.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Membrana sifilis2,500UD71177,500.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Tira de orina33UD612.720,219.10
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Membrana hcg10UD8198,190.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Tubos de cristal 12 x 75 (caja)4UD5042,016.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Goteros plásticos 3ml (caja)3UD493.241,479.72
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Frasco de orina 60ml (caja)4UD975.863,903.44
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Reactivos reticulocitos (frascos)2UD2,9385,876.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/03/2022 13:03 (UTC -4 hours)
Detail
14/03/2022 11:02 (UTC -4 hours)
Detail