Contract Notice Detail
Summary Information

Summary Information

786,151.36 Dominican Pesos
 
CGLEA-DAF-CM-2022-0072 
REACTIVOS MÉDICOS PARA ACL,IML Y VIDAS 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA ACL,IML Y VIDAS 
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

07/07/2022 14:15:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
446,496.26 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99446,496.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago446,496.26  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222889,664.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2022 10:12:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/07/2022 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL 7.jpegSolicitud Compra o Contratación Download
RE 7 1.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
RE 7 2.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
RE 7 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.120550912/07/2022 10:33799,370.79 Dominican PesosActive
    Final Report:12/07/2022 10:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL446,496.26 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL189,928 Dominican Pesos
Download
Download
Download
View Detail
 
    Ultralab, SRL162,946.53 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
786,151.36
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 OM-MA KIT 200T1UD36,445.0936,445.09
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 CEA KIT 200T2UD27,294.5554,589.10
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 HCG KIT 200T1UD21,79221,792.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 TOTAL T3 KIT 600T1UD32,727.2732,727.27
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 TOTAL T4 KIT 600T1UD32,727.2732,727.27
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 FREE T4 600T1UD32,727.2732,727.27
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 AFP KIT 200T2UD21,772.3643,544.72
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 GI-MA CA 19-9 KIT 200T2UD36,445.0972,890.18
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99IMMULITE 2000 SUBSTRATE MODULE 2000T1UD21,41721,417.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99IMMULITE 2000/2500 PROBE CLEANNING KIT1UD2,181.822,181.82
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99IML GEAR DRIVER REACTION TUBES5UD6,00030,000.00
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 3RD GEN KIT 600T2UD32,727.2765,454.54
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99VIDAS HBE ANTI-HBE 30 PRUEBAS2UD10,52721,054.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99VIDAS ANTI -HCB TOTAL 60 PRUEBAS2UD15,49930,998.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99VIDAS BRAHMS PROCALCITONIA 60 PRUEBAS2UD48,51097,020.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99BACT ALERT FA HEMOCULTIVO ADULTO 40UD2429,680.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL EMULSION REFERENCIA WASH-R 1000ML3UD1,163.83,491.40
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL ROTORES C/1002UD17,324.7534,649.50
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL PT RGT-FIBROGENO 5+5X8ML6UD6,743.640,461.60
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL APTT 5+5X8ML4UD5,885.723,542.80
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL CLEANING SOLUTION 1FCO X 500ML2UD2,3024,604.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99SIEMENS PT INNOVIN 4ML10UD418.64,186.00
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99TRINITY CUBETA P/BFT-11 C/5002UD19,395.938,791.80
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99VIDAS HBC IGM LL 30 PRUEBAS3UD10,39231,176.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/07/2022 10:33 (UTC -4 hours)
Detail
12/07/2022 10:12 (UTC -4 hours)
Detail