Contract Notice Detail
Summary Information

Summary Information

1,151,782 Dominican Pesos
 
CGLEA-DAF-CM-2022-0046 
REACTIVOS PARA EQUIPOS LAVADOR ELISA Y ABX 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS PARA EQUIPOS LAVADOR ELISA Y ABX 
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

04/05/2022 15:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,170,631.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.991,170,631.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO1,170,631.60  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-202221,170,631.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2022 11:05:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2022 10:38:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLLL.jpegSolicitud Compra o Contratación Download
ESP C.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.117311509/05/2022 11:271,170,631.6 Dominican PesosActive
    Final Report:09/05/2022 11:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL1,170,631.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,151,782.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99CAJA DE PLACA PETRI DOBLE CS-5002CAJ7,04014,080.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99CAJA DE AGUJA VACIO 21X1 CS/10050CAJ89644,800.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99TPAQUETES TIPS AMARILLO C/R REF. E-101140PAQ1,14645,840.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99SET DE ESTREPTOCOCUS 48 PROLAB1UD17,79217,792.00
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99CAJASMINOTON /MINIDIL .20 LITROS HORIBA ABX5CAJ12,93664,680.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99CLEANER LITRO HORIBA ABX7UD3,10521,735.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99MINOLYSEL MG HORIBA ABX5UD18,97694,880.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99TUBO 6 ML PLASTICO TAPA/AMARILLA CON ACTIVO72PAQ1,690121,680.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99ANTI-B 10 ML CYPRESS 40220UD63412,680.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99ANTI-A 10 ML CYPRESS 40120UD63412,680.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99HEPATITIS C 4TA GENERACION ACCUTELL 96 TEST25UD16,384409,600.00
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AGUA BI-DESTILADA BIOGENE50GAL1286,400.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99HEPATITIS C RAPIDA ACCUTELL ABT-1DT-B1150UD864,300.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99HEPATITIS B RAPIDO (HBSAG) ACCUTELL50UD613,050.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99HEPATITIS B 96 TEST 4TA ACCUTELL ABT-E1A-F225UD8,960224,000.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99FALCEMIA 100 PARLINGTON3UD14,25442,762.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99CULTURETTE TRANSSUL G1026150UD321,600.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL DE HEMATOLOGIA 3X2.5 ML SCIENTIFI1UD9,2239,223.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/05/2022 11:27 (UTC -4 hours)
Detail
09/05/2022 11:05 (UTC -4 hours)
Detail