Contract Notice Detail
Summary Information

Summary Information

225,300 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0137 
COMPRA DE REACTIVOS, BA400 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS, 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

17/05/2022 13:00:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
239,843.88 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01239,843.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 239,843.88  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022239,843.88  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2022 12:06:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/05/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220517121426862.pdfSolicitud Compra o Contratación Download
20220517121415407.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220517121357498.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117842420/05/2022 12:14239,843.88 Dominican PesosActive
    Final Report:20/05/2022 12:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA239,843.88 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
225,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GLICEMIA 6UD4,30025,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01UREA 6UD5,20031,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CREATININA 2UD8,90017,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL3UD4,30012,900.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TRIGLICERIDO 2UD4,3008,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL HDL 2UD8,70017,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CALCIO 2UD4,3008,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FOSFORO 2UD4,8009,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FOSFATASA ALCALINA 2UD6,00012,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01LDH 2UD5,00010,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01LIPASA 2UD10,30020,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIRRUBINA TOTAL 2UD5,20010,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIRRUBINA DIRECTA 2UD5,20010,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ACIDO URICO 2UD4,3008,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ACID WASHING SOLUTION 4X20ML1UD100100.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CONCEDTRATED WASHING SOLUTION 500ML 1UD100100.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01HIGH ALKALINE WASHING SOLUTION 2X60ML2UD100200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01HIGH ALKALINE WASHING SOLUTION 2X60ML2UD100200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGO2UD5,20010,400.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGP2UD5,20010,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/05/2022 12:14 (UTC -4 hours)
Detail
20/05/2022 12:06 (UTC -4 hours)
Detail