Contract Notice Detail
Summary Information

Summary Information

948,090.8 Dominican Pesos
 
CGLEA-DAF-CM-2022-0083 
REACTIVOS MÉDICOS PARA EQUIPO AU 480 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPO AU 480 
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

31/08/2022 14:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
949,904.12 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99949,904.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO949,904.12  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222949,904.12  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/09/2022 14:31:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/09/2022 09:27:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
NN.jpegSolicitud Compra o Contratación Download
BM.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.123342702/09/2022 14:38949,904.12 Dominican PesosActive
    Final Report:02/09/2022 14:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA949,904.12 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
948,090.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 AMILASA 4X10ML KIT2UD4,5369,072.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 FOSFATASA ALCALINA 1X12ML ALP SET1UD6,8046,804.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 ALT/GPT 1X25 ML SET2UD21,772.843,545.60
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 AST/GOT 1X25ML SET2UD21,772.843,545.60
    
5
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 ACIDO URICO 1X30ML + 1X12.5ML SET1UD13,60813,608.00
    
6
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 BILIRRUBINA D 1X6ML SET4UD4,53618,144.00
    
7
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 BILIRRUBINA T 1X15+1X15ML SET1UD12,700.812,700.80
    
8
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 CREATININA 1X51ML+1X51ML SET3UD22,68068,040.00
    
9
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 COLESTEROL 1X22.5ML SET2UD20,298.640,597.20
    
10
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 GGT 1X15ML +1X15ML SET1UD6,350.46,350.40
    
11
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 GLUCOSA 1X25ML + 1X12.5ML SET5UD13,60868,040.00
    
12
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 HDL COLESTEROL 1X50ML + 1X16.5ML SET4UD11,84447,376.00
    
13
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 LIPASA + CAL KIT SET4UD16,63266,528.00
    
14
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 BUN 1X25ML+1X25ML SET3UD13,60840,824.00
    
15
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 PROTEINA TOTAL 1X25ML SET+1X25ML1UD16,44316,443.00
    
16
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 TRIGLICERIDOS 1X50+1X12.52UD15,30930,618.00
    
17
12161502 - Agentes de ent(...)
2.3.7.2.99AU480 MAGNESIO 1X40ML1UD5,443.25,443.20
    
18
12161502 - Agentes de ent(...)
2.3.7.2.99AU HBA 1C-D 90ML +30ML K3UD56,960170,880.00
    
19
12161502 - Agentes de ent(...)
2.3.7.2.99DIM SAMPLE CUP C/1000 PAQUETE2PAQ5,03710,074.00
    
20
12161502 - Agentes de ent(...)
2.3.7.2.99SYSMEX STROMATOLYZER 1CAJ16,00016,000.00
    
21
12161502 - Agentes de ent(...)
2.3.7.2.99SYSMEX STROMATOLYZER FB SF/XT/XE 5L1CAJ9,4009,400.00
    
22
12161502 - Agentes de ent(...)
2.3.7.2.99SYSMEX SULFOLYZER XT/XE/XS/XN/XN-L 5L CAJAS1CAJ25,35025,350.00
    
23
12161502 - Agentes de ent(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT CAJAS4CAJ8,30033,200.00
    
24
12161502 - Agentes de ent(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T PAQUETE30FT2,60078,000.00
    
25
12161502 - Agentes de ent(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS1CAJ31,75031,750.00
    
26
12161502 - Agentes de ent(...)
2.3.7.2.99CONTROL SYSMEX E-CHECK XE/XT/XS 12X4.5ML1CAJ18,99518,995.00
    
27
12161502 - Agentes de ent(...)
2.3.7.2.99MS PROMPT C/60 CAJAS1CAJ8,4508,450.00
    
28
12161502 - Agentes de ent(...)
2.3.7.2.99MS PANEL NEG BREAKPOINT COMBO 84 C/20 (NUEVO) CAJAS1CAJ8,3128,312.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/09/2022 14:38 (UTC -4 hours)
Detail
02/09/2022 14:31 (UTC -4 hours)
Detail