Contract Notice Detail
Summary Information

Summary Information

939,781.79 Dominican Pesos
 
CGLEA-DAF-CM-2022-0057 
REACTIVOS MEDICOS PARA EQUIPOS ACL, AU Y ERBA 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS ACL, AU Y ERBA 
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

07/06/2022 15:10:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
124,241.32 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99124,241.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO124,241.32  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222124,241.32  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/06/2022 15:53:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/06/2022 09:59:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/06/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/06/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DW.jpegSolicitud Compra o Contratación Download
DW.jpegSolicitud Compra o Contratación Download
DW.jpegSolicitud Compra o Contratación Download
1.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
2.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
3.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.118835209/06/2022 16:08953,547.16 Dominican PesosActive
    Final Report:09/06/2022 16:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA544,672.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Clinimed, SRL284,633.24 Dominican Pesos
Download
Download
Download
View Detail
 
    Ultralab, SRL124,241.32 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
939,781.79
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL WASH EMULSION DE 1000 ML5UD1,163.85,819.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL ROTORES C/1003UD17,324.7551,974.25
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL PT RGT-FIBROGENO 5+5 X 8ML3UD6,743.620,230.80
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL PTT 5+5 X 8 ML1UD5,885.75,885.70
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99EASYLYTE NA/K/CL 400ML PACK1UD15,22815,228.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99ACCESS SUSTRATO 600T 1 X 130ML2UD7,874.115,748.20
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 AMILASA 4X10ML KIT2UD4,5369,072.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 ACIDO URICO 1X30ML +1X12.5ML1UD13,60813,608.00
    
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 ALT/GPT 1X25ML1UD21,772.821,772.80
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 BILIRRUBINA D 1X6ML3UD4,53613,608.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 BILLIRRUBINA T 1X15+1X15ML2UD12,700.825,401.60
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 CREATININA 1X51ML+1X51ML1UD22,68022,680.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 LIPASA +CAL KIT1UD16,63216,632.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 BUN 1X25ML+1X25ML3UD13,60840,824.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 HBA1C-D 90ML+30ML K2UD56,960113,920.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL PARA QUIMICA 1 5ML VIAL BIO-RAD12UD1,037.312,447.60
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL PARA QUIMICA 2 5ML VIAL BIO-RAD12UD1,037.312,447.60
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPAC 20L KX/XP/XS/XT SL4UD8,30033,200.00
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS2UD16,00032,000.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML1UD31,75031,750.00
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION MAX TIRAS P/ORINA 10P 100T50UD2,600130,000.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA HDL-LDL-CAL XSYS0061 1200000091UD6,514.316,514.31
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA HDL C 160 XSYS0043 120000033UD13,849.541,548.50
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA CREATININA ENZ 200 XSYS0085 120000033UD14,15442,462.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA LIPASA 110 XSYS0081 1200001963UD26,547.0579,641.15
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA GGT 110 XSYS0011 120000191UD2,748.062,748.06
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA XL MULTICAL XSYS0034 120000102UD6,366.1512,732.30
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA CONTROL NORMAL BLT00080 120000123UD2,223.96,671.70
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA COLESTEROL 440 XSYS0009 120000201UD4,145.094,145.09
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99TUBO ROJO VACUTAINER 7ML60UD40024,000.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA TRIGLICERIDO 440 XSYS0041 120000201UD7,451.847,451.84
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA AMILASA 110 XSYS00033UD6,183.0318,549.09
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA UA 440 XSYS0042 1UD5,058.85,058.80
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA UREA 275 XSYS0020 5UD3,062.2215,311.10
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA ALT/GPT 330 XSYS00171UD2,768.962,768.96
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA GLUCOSA 440 XSYS012 2UD2,787.025,574.04
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA PATH BL T00081 2UD2,523.155,046.30
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 TRIGLICERIDOS 1X 50 + 1X 12.5 ML1UD15,30915,309.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/06/2022 16:08 (UTC -4 hours)
Detail
09/06/2022 15:53 (UTC -4 hours)
Detail