Contract Notice Detail
Summary Information

Summary Information

449,860 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0103 
COMPRAS DE REACTIVOS MAQUINA BA400 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS MAQUINA BA400 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/04/2022 09:48:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2022 09:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 09:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 09:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 09:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2022 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
438,310.98 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01438,310.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 438,310.98  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022438,310.98  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/04/2022 10:20:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/04/2022 17:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220411095330070.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220411095412658.pdfSolicitud Compra o Contratación Download
20220411095429207.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.116181213/04/2022 10:31438,310.98 Dominican PesosActive
    Final Report:13/04/2022 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA438,310.98 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
449,860.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GLICEMIA BA4005UD4,37021,850.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01UREA BA4005UD5,20026,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CREATININA BA4005UD8,90044,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL BA4003UD4,37013,110.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TRIGLICERIDO BA4003UD4,30012,900.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL HDL BA4003UD8,70026,100.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01MAGNESIO BA4002UD6,40012,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CALCIO BA4001UD4,3004,300.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGO BA4003UD5,20015,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGP BA4003UD5,20015,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ALBUMINA BA4002UD4,3008,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIRRUBINA TOTAL BA4001UD5,2005,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIRRUBINA DIRECTA BA4001UD5,2005,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COPITAS PARA BA4001UD2,4002,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CALIBRADOR PARA HDL BA4001UD500500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CONCENTRATE WASHING SOLUCION BA4001UD8,6008,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01SET DE CONTROLES PARA SYSMEX1UD20,00020,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01LYSERCELL4UD11,10044,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CELL PACK3UD6,50019,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01EDAN CARTUCHO GASES ARTERIALES250UD570142,500.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ACID SOLUTION2UD100200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/04/2022 10:31 (UTC -4 hours)
Detail
13/04/2022 10:20 (UTC -4 hours)
Detail