Contract Notice Detail
Summary Information

Summary Information

157,583.39 Dominican Pesos
 
CGLEA-UC-CD-2022-0158 
Reactivos Medicos Para Equipos Erba 
Fase del Pliego de Condiciones Específicas
Awarded
Reactivos Medicos Para Equipos Erba 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/08/2022 13:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
157,583.39 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99157,583.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago157,583.39  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222157,583.39  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/08/2022 14:33:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/08/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
22.jpegSolicitud Compra o Contratación Download
33.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.122133009/08/2022 14:38157,583.39 Dominican PesosActive
    Final Report:09/08/2022 14:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Clinimed, SRL157,583.39 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
157,583.39
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA ALP 110 C/21CAJ1,435.141,435.14
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA COLESTEROL 5X50 FRASCO 3ML1CAJ4,145.094,145.09
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA CREATININA ENZ 200 C/5 2CAJ14,15428,308.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA CONTROL NORMAL C/45CAJ2,223.911,119.50
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA CONTROL PATOLOGICO C/43CAJ2,523.157,569.45
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA GLUCOSA 440 C/101CAJ2,787.022,787.02
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA HDL C 160 C/44CAJ13,849.555,398.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA LIPASA 110 C/21CAJ26,547.0526,547.05
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA TRIGLICERIDO 440 C/111CAJ7,541.847,541.84
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA XL MULTICAL C/42CAJ6,366.1512,732.30
Public Messages

Public Messages

TypeReferenceSubjectDate
09/08/2022 14:38 (UTC -4 hours)
Detail
09/08/2022 14:33 (UTC -4 hours)
Detail