Contract Notice Detail
Summary Information

Summary Information

979,987.26 Dominican Pesos
 
CGLEA-DAF-CM-2022-0044 
REACTIVOS MEDICOS PARA EQUIPOS SYSMEX Y AUTION 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MEDICOS PARA EQUIPOS 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

03/05/2022 15:57:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2022 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
314,334.42 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99314,334.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago314,334.42  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222314,334.42  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/05/2022 10:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2022 16:57:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2022 09:56:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL H.jpegSolicitud Compra o Contratación Download
RE H.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL H1.jpegSolicitud Compra o Contratación Download
RH1.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117182306/05/2022 11:201,052,856.88 Dominican PesosActive
    Final Report:06/05/2022 11:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA738,522.46 Dominican Pesos
Download
Download
Download
View Detail
 
    Clinimed, SRL314,334.42 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
979,987.26
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AMILASA 4X10ML KIT1UD4,5364,536.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFATASA ALCALINA 1X12ML1UD6,8046,804.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ACIDO URICO 1X30ML + 1X12.5ML1UD13,60813,608.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA D *1X6ML2UD4,5369,072.00
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA T 1X15+1X15ML1UD12,700.812,700.80
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA 1X51ML +1X51ML2UD22,68045,360.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GGT 1X15ML + 1X15ML1UD6,350.46,350.40
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GLUCOSA 1X25ML + 1X12.5ML4UD13,60854,432.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL COLESTEROL 1X50ML+1X16.5ML6UD11,84471,064.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFORO INORG 1X15ML+1X15ML1UD12,700.812,700.80
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA +CAL KIT3UD16,63249,896.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO 1X40ML2UD5,443.210,886.40
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA 1C-D 90ML+30ML K4UD56,960227,840.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AGUA DESTILADA M-4X GAL4UD180.4721.60
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99DIM SAMPLE CUP C/10003UD5,03715,111.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT6UD8,30049,800.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYSMEX E-CHECK XE/XT/XS 12X4.5ML1UD20,894.520,894.50
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+1X12.5ML1UD15,30915,309.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML +1X25ML2UD13,60827,216.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99ACIDO CLORHIDRICO 1N 1LT1UD721721.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA HDL2UD13,849.527,699.00
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA HDL/LDL/CAL1UD6,514.316,514.31
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA UA 440 1UD5,058.85,058.80
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA COLESTEROL 4401UD4,145.094,145.09
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA TRIGLICERIDO 4401UD7,541.847,541.84
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA CREATININA ENZ 2006UD14,15484,924.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA UREA 2752UD3,062.226,124.44
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA AST/GOT3UD2,759.098,277.27
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA ALT/GPT3UD2,768.968,306.88
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA ALP 1103UD1,435.144,305.42
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA LIPASA 1103UD26,547.0579,641.15
    
33
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA GLUCOSA 4402UD2,787.025,574.04
    
34
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA GGT 1102UD2,748.065,496.12
    
35
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA XL MULTICAL2UD6,366.1512,732.30
    
37
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA XL WASH1UD2,1002,100.00
    
38
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA CONTROL NORMAL1UD2,223.92,223.90
    
39
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA XL AUTO WASH 1UD2,6252,625.00
    
40
12161504 - Reactivos sulf(...)
2.3.7.2.99TUBO MORADO VACUTAINER DE 3ML90UD40036,000.00
    
41
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION MAX TIRAS P/ORINA FCO25UD125.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/05/2022 11:20 (UTC -4 hours)
Detail
06/05/2022 10:20 (UTC -4 hours)
Detail