Contract Notice Detail
Summary Information

Summary Information

619,406.4 Dominican Pesos
 
HDSS-DAF-CM-2022-0014 
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ABRIL-JUNIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ABRIL-JUNIO 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
C PEDRO FCO. BONO #9 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/03/2022 16:00:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
8,742.76 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.015,714.40  DOP----View
2.3.7.2.993,028.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION REACTIVOS PARA LABORATORIO, TRIMESTRE ABRIL-JUNIO8,742.76  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CC-0071-202218,742.76  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/03/2022 10:32:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/03/2022 15:41:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
23/03/2022 10:00:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
23/03/2022 10:33:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL.pdfSolicitud Compra o Contratación Download
CEF.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICAS Y ESPECIFICACIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.115553831/03/2022 15:21574,278.14 Dominican Pesos
    Final Report:31/03/2022 15:21Download
    Awarded CompanyContract Value
Document(s)
    Saga Pharma, SRL105,770 Dominican Pesos
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    Hospifar, SRL8,742.76 Dominican Pesos
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    Bio Nova, SRL55,837.86 Dominican Pesos
Download
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    Almanzar Estévez, SRL20,060 Dominican Pesos
Download
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View Detail
    Ultralab, SRL257,162.52 Dominican Pesos
Download
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View Detail
    Sued & Fargesa, SRL3,920 Dominican Pesos
Download
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View Detail
    Cruz-Ayala, SRL3,540 Dominican Pesos
Download
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View Detail
    Diatecsa, SRL119,245 Dominican Pesos
Download
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View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVOS PARA LABORATORIO-
    
Subtotal
619,406.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11141604 - Desechos de pa(...)
2.2.1.8.01AGUJA VACUTAINERC/1002,000UD5.5611,120.00
    
 
2
14121806 - Papel de paraf(...)
2.3.3.2.01CURITA REDONDA8,000UD1.068,480.00
    
3
12141901 - Cloro cl
2.3.7.2.99TIPS AMARILLO300UD0.45135.00
    
 
4
12141806 - Sodio na
2.3.6.3.06GLUCOLA20UD1202,400.00
    
5
41104104 - Torniquetes
2.3.9.3.01ANTI –D BIOCLONE6UD9295,574.00
    
6
41104104 - Torniquetes
2.3.9.3.01VDRL SIN INACTIVACION4UD6552,620.00
    
7
41104104 - Torniquetes
2.3.9.3.01TUBO VACUTAINER ROJO4,000UD4.8619,440.00
    
8
41104104 - Torniquetes
2.3.9.3.01TUBO VACUTAINER MORADO3,000UD4.8614,580.00
    
9
41104104 - Torniquetes
2.3.9.3.01HEPATITIS C (HVC MEMBRANA)600UD3319,800.00
    
10
41104104 - Torniquetes
2.3.9.3.01LANCETAS4,000UD1.244,960.00
    
11
41104104 - Torniquetes
2.3.9.3.01FRASCO P/ORINA500UD6.023,010.00
    
12
41104104 - Torniquetes
2.3.9.3.01CIPROFLOXACINA1UD160160.00
    
13
41104104 - Torniquetes
2.3.9.3.01PIPERACICLINA1UD160160.00
    
14
41104104 - Torniquetes
2.3.9.3.01JRINGA DE GASES ARTERIALES100UD56.945,694.00
    
15
41104104 - Torniquetes
2.3.9.3.01HUMAN PROTEINA C REACTIVA10FT1,73017,300.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.99HEPATITIS B (MEMBRANA)300UD298,700.00
    
 
17
40142122 - Tubo de vidrio
2.3.6.2.01ANTI HUMANO O SUERO 1UD500500.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.99PLACA DE PETRI PEQ 90X151,000UD6.496,490.00
    
 
19
41122606 - Dispensadores (...)
2.3.9.3.01PORTA OBJETOS ESMERILADO10UD6.4964.90
    
20
41116010 - Reactivos anal(...)
2.3.7.2.99PIPETAS PLASTICAS2UD5001,000.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.99IMIPENEM1FT160160.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.99LEVOFLOXACINA1FT160160.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.99NORFLOXACINA2FT160320.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.99TRIMETROPIN SULFA1FT160160.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.99CLINDAMICINA1FT160160.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.99CEFOTAXIMA1FT160160.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.99RETICULOCITOS1FT3,2893,289.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.99TOBRAMICINA1UD160160.00
    
29
41116105 - Reactivos o so(...)
2.3.7.2.99CEFTRIAZONA1FT160160.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.99CINTA PARA AUTUCLAVE1UD500500.00
    
 
31
41122606 - Dispensadores (...)
2.3.9.3.01OXACILINA1FT160160.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.99CEFTAZIDIME1FT160160.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.99AMIKACINA1FT160160.00
    
34
41116010 - Reactivos anal(...)
2.3.7.2.99VANCOMICINA1FT160160.00
    
35
41116010 - Reactivos anal(...)
2.3.7.2.99ESCOBILLA PARA TUBOS3FT200600.00
    
36
41116010 - Reactivos anal(...)
2.3.7.2.99NITROFURANTOIN F2UD160320.00
    
37
41116010 - Reactivos anal(...)
2.3.7.2.99HIV MEMBRANA400UD4016,000.00
    
38
41116010 - Reactivos anal(...)
2.3.7.2.99PENICILINA1FT160160.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.99MEROPENEM1FT160160.00
    
40
41116010 - Reactivos anal(...)
2.3.7.2.99CEFOTICINA1FT160160.00
    
41
41116010 - Reactivos anal(...)
2.3.7.2.99CUBETAS BFT II1CAJ2,2222,222.00
    
42
41116010 - Reactivos anal(...)
2.3.7.2.99TUBOS DE ERTRO NEGRO200UD22.284,456.00
    
43
41116010 - Reactivos anal(...)
2.3.7.2.99TUBOS CONICOS500FT3.081,540.00
    
44
41116010 - Reactivos anal(...)
2.3.7.2.99ACCU – CHEK PERFORMA10FT1,93119,310.00
    
45
41116010 - Reactivos anal(...)
2.3.7.2.99ASO2FT1,4002,800.00
    
46
41116010 - Reactivos anal(...)
2.3.7.2.99ACIDO AMOXICLABULINICO2UD160320.00
    
47
41116010 - Reactivos anal(...)
2.3.7.2.99GEM 3000 CVP 4X5X2.5ML MULT20UD2,176.9543,539.00
    
48
41116010 - Reactivos anal(...)
2.3.7.2.99TIRA ORINA INSIGH-ACON 10P30UD640.5519,216.50
    
49
41116010 - Reactivos anal(...)
2.3.7.2.99MATRAZ ERLENMEYER 1000ML3UD9442,832.00
    
50
41116010 - Reactivos anal(...)
2.3.7.2.99NEOMICINA2UD130260.00
    
51
41116010 - Reactivos anal(...)
2.3.7.2.99ANTI DNA1FT2,4002,400.00
    
52
41116010 - Reactivos anal(...)
2.3.7.2.99GEM 3000 BLOOD GAS / ISE 754UD53,055212,220.00
    
53
41116010 - Reactivos anal(...)
2.3.7.2.99AGUA DESTILADA20FT1803,600.00
    
54
41116010 - Reactivos anal(...)
2.3.7.2.99AMOX / CLAVULANICO2UD192384.00
    
55
41116010 - Reactivos anal(...)
2.3.7.2.99MIO AGAR1FT7,0007,000.00
    
56
41116010 - Reactivos anal(...)
2.3.7.2.99UREA AGAR1FT7,0007,000.00
    
57
41116010 - Reactivos anal(...)
2.3.7.2.99BILESCULINA1FT600600.00
    
58
41116010 - Reactivos anal(...)
2.3.7.2.99HBA1C REF. 16185X800 TEST1FT114,000114,000.00
    
59
41116010 - Reactivos anal(...)
2.3.7.2.99A1C CALIBRADOR 2X0.25ML1FT10,12510,125.00
    
60
41116010 - Reactivos anal(...)
2.3.7.2.99AC1 CONTROL 2 X 0.5 ML VALOR1FT10,12510,125.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/03/2022 15:21 (UTC -4 hours)
Detail
25/03/2022 10:32 (UTC -4 hours)
Detail