Contract Notice Detail
Summary Information

Summary Information

147,528.8 Dominican Pesos
 
Hosp. Juan Bosch-UC-CD-2022-0201 
COMPRA DE REACTIVOS BA200/400 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS BA200/400 
Compras por Debajo del Umbral 
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

01/08/2022 14:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
148,457.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99148,457.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA148,457.40  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022148,457.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/08/2022 09:25:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/08/2022 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20220801145357663.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20220801145403349.pdfSolicitud Compra o Contratación Download
20220801145408699.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121750502/08/2022 09:36148,457.4 Dominican PesosActive
    Final Report:02/08/2022 09:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA148,457.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
147,528.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99A25, BA SAMPLE2UD2,4804,960.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 MAGNESIO4UD5,29021,160.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 CALCIO 2UD4,3708,740.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 GLUCOSA 2UD4,3708,740.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 UREA2UD5,29010,580.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 CREATININA2UD8,97017,940.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 HDL COLESTEROL DIRECTO2UD8,74017,480.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 FOSFORO2UD4,8309,660.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99A25,BA,BS,MULTICALIBRADOR6UD3,242.819,456.80
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99CONTROL BIOSYSTEMS I (NORMAL) 5ML6UD5943,564.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99CONTROL BIOSYSTEMS II (ANORMAL) 5ML6UD5943,564.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 WASHING ACID SOLUTION (WS1)2UD100200.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 WASHING HIGH ALKALINE SOLUTION1UD1,3101,310.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99CONTROL SYSMEX XN-L CHECK 12X3ML1UD20,17420,174.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/08/2022 09:36 (UTC -4 hours)
Detail
02/08/2022 09:25 (UTC -4 hours)
Detail