Contract Notice Detail
Summary Information

Summary Information

946,864.6 Dominican Pesos
 
CGLEA-DAF-CM-2022-0035 
REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION 
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

30/03/2022 16:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
949,585.98 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99949,585.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago949,585.98  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222949,585.98  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/04/2022 11:55:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL. CM-0035.pdfSolicitud Compra o Contratación Download
ESPEC. TECN. CM-0035.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
946,864.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116013 - Reactivos anal(...)
2.3.7.2.99AU AMILASA 4X10ML KIT1UD4,5364,536.00
    
2
41116013 - Reactivos anal(...)
2.3.7.2.99AU LIPASA + CAL. KIT 4UD16,63266,528.00
    
3
41116013 - Reactivos anal(...)
2.3.7.2.99AU ALT / GPT *1X25 ML*2UD21,772.843,545.60
    
4
41116013 - Reactivos anal(...)
2.3.7.2.99AU AST/GOT *1X25ML2UD21,772.843,545.60
    
5
41116013 - Reactivos anal(...)
2.3.7.2.99AU FOSFORO INORG *1X15ML + 1X15ML1UD12,700.812,700.80
    
6
41116013 - Reactivos anal(...)
2.3.7.2.99AU BILIRRUBINA D*1X6 ML3UD4,53613,608.00
    
7
41116013 - Reactivos anal(...)
2.3.7.2.99AU BILIRRUBINA T *1X15+1X15 ML1UD12,700.812,700.80
    
8
41116013 - Reactivos anal(...)
2.3.7.2.99AU CREATININA *1X51ML+1X51ML*1UD22,68022,680.00
    
9
41116013 - Reactivos anal(...)
2.3.7.2.99AU CALCIO *1X15ML 1UD15,648.215,648.20
    
10
41116013 - Reactivos anal(...)
2.3.7.2.99AU GGT*1X15ML+1X15ML1UD6,3506,350.00
    
11
41116013 - Reactivos anal(...)
2.3.7.2.99AU GLUCOSA 1X25ML + 1X12.5ML4UD13,60854,432.00
    
12
41116013 - Reactivos anal(...)
2.3.7.2.99AU HDL COLESTEROL *1X50ML+1X16.5ML6UD11,84471,064.00
    
13
41116013 - Reactivos anal(...)
2.3.7.2.99AU BUN *1X25ML+1X25ML4UD13,60854,432.00
    
14
41116013 - Reactivos anal(...)
2.3.7.2.99AU PROTEINA TOTAL *1*1UD16,44316,443.00
    
15
41116013 - Reactivos anal(...)
2.3.7.2.99AU TRIGLICERIDOS *1X50+1X12.5ML2UD15,30930,618.00
    
16
41116013 - Reactivos anal(...)
2.3.7.2.99AU MAGNESIO *1X40ML*1UD5,443.25,443.20
    
17
41116013 - Reactivos anal(...)
2.3.7.2.99AU HBA1C-D 90ML+30ML K4UD56,960227,840.00
    
18
41116013 - Reactivos anal(...)
2.3.7.2.99DIM SAMPLE CUP C/10003UD5,03715,111.00
    
19
41116013 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L1UD16,00016,000.00
    
20
41116013 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER FB (SF/XT/XE) 5l2UD9,40018,800.00
    
21
41116013 - Reactivos anal(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT 5UD8,30041,500.00
    
22
41116013 - Reactivos anal(...)
2.3.7.2.99TIRA ORINA AUTION MAX /ELEVEN 10P 100T23UD2,60059,800.00
    
23
41116013 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML1UD31,75031,750.00
    
24
41116013 - Reactivos anal(...)
2.3.7.2.99AU ACIDO URICO 1X30ML + 1X12.5ML1UD13,60813,608.00
    
25
41116013 - Reactivos anal(...)
2.3.7.2.99AU ALBUMINA 1X29ML1UD13,60813,608.00
    
26
41116013 - Reactivos anal(...)
2.3.7.2.99AU SYSMEX SULFOLYZER (XT/XE/XS/XN/XN-L) 5L1UD25,35025,350.00
    
27
41116013 - Reactivos anal(...)
2.3.7.2.99CONTROL ORINA P/TIRAS 2L 12X12ML 1UD9,222.49,222.40
Public Messages

Public Messages

TypeReferenceSubjectDate
04/04/2022 11:55 (UTC -4 hours)
Detail