Contract Notice Detail
Summary Information

Summary Information

812,117.2 Dominican Pesos
 
CGLEA-DAF-CM-2022-0076 
REACTIVOS MÉDICOS PARA EQUIPOS AU480 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS AU480 
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

01/08/2022 16:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
816,120.14 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99816,120.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO816,120.14  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222816,120.14  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/08/2022 09:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/08/2022 15:45:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SD.jpegSolicitud Compra o Contratación Download
SD.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.121930804/08/2022 10:07816,120.14 Dominican PesosActive
    Final Report:04/08/2022 10:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA816,120.14 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
812,117.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AMILASA 4X10ML KIT4UD4,53618,144.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFATASA ALCALINA*1X12ML1UD8,8048,804.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALT/GPT *1X25ML3UD21,775.865,327.40
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALBUMINA *1X29ML1UD13,60813,608.00
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AST/GOT *1X25ML3UD21,772.865,318.40
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ACIDO URICO 1*30ML+1X12.5ML1UD13,60813,608.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFORO INORG 1X1511X15ML1UD12,700.812,700.80
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA D 1X6ML3UD4,53613,608.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA T*1X15+1X15ML1UD12,700.812,700.80
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA *1X51ML+1X51ML3UD22,68068,040.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU COLESTEROL 1X22.5ML2UD20,298.640,597.20
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LDH 1X40ML+1X20ML1UD13,948.213,948.20
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA +CAL KIT4UD16,63266,528.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML+1X25ML3UD13,60840,824.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+1X12.5ML3UD15,30945,927.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CAL 1++DILUENTES5UD15.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA1C-D 90ML+30ML K1UD56,96056,960.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99DIM SAMPLE CUP C/10005UD5,03725,185.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99AU WASH SOLUTION OLYMPUS C/62L1UD11.00
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L1UD16,00016,000.00
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STRMATOLYZER -FB SF/XT/XE 5L1UD9,4009,400.00
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT6UD8,30049,800.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T ARKRAY20UD2,60052,000.00
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF/AUTION-CELLSHEATH 20L1UD2,6202,620.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID DILUENT SED 2.1L1UD11,98611,986.00
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID DILUENT BAC 2.1L1UD8,7598,759.00
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID STAINING SOLUTION SED 29ML1UD16,90416,904.00
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION WASH SOL LAVADO P/AUTION HYBRID Y MAX GALON 3UD2,4007,200.00
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99TUBO 16X100 C/2501UD1,0481,048.00
    
33
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYSMEX UFII -1000 OF NEVERA J1UD17,03017,030.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/08/2022 10:07 (UTC -4 hours)
Detail
04/08/2022 09:52 (UTC -4 hours)
Detail