Contract Notice Detail
Summary Information

Summary Information

144,735 Dominican Pesos
 
HFMG-UC-CD-2022-0028 
Adquisición de reactivos de laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de reactivos de laboratorio. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ Ramon Cordero Esq. Francisco Nuñez Fabian Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/04/2022 12:05:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
7,607.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.997,607.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PRIMER PAGO7,607.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HFMG-CC-CCC-006117,607.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/04/2022 10:46:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/04/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/04/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
07/04/2022 09:35:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.115891407/04/2022 10:56143,342 Dominican Pesos
    Final Report:07/04/2022 10:56Download
    Awarded CompanyContract Value
Document(s)
    Bio Nuclear, SA127,785 Dominican Pesos
Download
Download
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View Detail
    Bio Nova, SRL7,950 Dominican Pesos
Download
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View Detail
    Ciencia Tecnología y Consultas, SRL7,607 Dominican Pesos
Download
Download
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Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
144,735.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99A25 GLUCOSA 1X50ML 160T 3UD3,49510,485.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.99A25 UREA UV 1A+1B 160T 4UD3,49513,980.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.99A25 COLESTEROL 1X50 ML 160T 2UD3,4956,990.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.99A25 PROTEINA TOTAL 3UD3,49510,485.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.99A25 BILIRRUBINA DIRECTA 3UD3,49510,485.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.99A25 BILIRRUBINA TOTAL 3UD3,49510,485.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.99A25 TGO/AST 1A+1B 160T 3UD3,49510,485.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.99A25 TGP/ALT 1A+1B 160T 3UD3,49510,485.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.99A25 LIQUIDO DEL SISTEMA GALON 8UD1391,112.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.99A25 TRIGLIC 1X50ML 160T 3UD3,49510,485.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.99A25 CREATININA 1A+1B 160T 2UD3,4956,990.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.99CONTROL BIOSYSTEMS NORMAL 5ML VIAL 1UD540540.00
    
13
41116008 - Reactivos anal(...)
2.3.7.2.99CONTROL BIOSYSTEMS ANORMAL 5ML VIAL 1UD540540.00
    
14
41116008 - Reactivos anal(...)
2.3.7.2.99SYSMEX CELLPACK 20L 2UD5,96111,922.00
    
15
41116008 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER-WH2UD6,15812,316.00
    
16
41116008 - Reactivos anal(...)
2.3.7.2.99ANTI A5UD4502,250.00
    
17
41116008 - Reactivos anal(...)
2.3.7.2.99ANTI D5UD9004,500.00
    
18
41116008 - Reactivos anal(...)
2.3.7.2.99HEPATITIS B RAPID TEST 40T2UD7501,500.00
    
19
41116008 - Reactivos anal(...)
2.3.7.2.99HEPATITIS C RAPID TEST 40T2UD1,5003,000.00
    
20
41116008 - Reactivos anal(...)
2.3.7.2.99PRUEBA DE EMBARAZO2UD8501,700.00
    
 
21
41116138 - Tiras para aná(...)
2.3.9.3.01TIRILLA DE ORINA 5UD8004,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/04/2022 10:56 (UTC -4 hours)
Detail
07/04/2022 10:46 (UTC -4 hours)
Detail