Contract Notice Detail
Summary Information

Summary Information

959,209.2 Dominican Pesos
 
CGLEA-DAF-CM-2022-0094 
REACTIVOS MEDICOS PARA EQUIPOS SYSMEX Y AUTION 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS SYSMEX Y AUTION 
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

03/10/2022 15:50:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
841,661.28 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99841,661.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago841,661.28  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222841,661.28  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/10/2022 09:43:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/10/2022 16:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/10/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3333.jpegSolicitud Compra o Contratación Download
6363.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.125200706/10/2022 09:55841,661.28 Dominican PesosActive
    Final Report:06/10/2022 09:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA841,661.28 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
959,209.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 AMILASA 4X10ML KIT3UD4,53613,608.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 FOSFATASA ALCALINA 1X12ML2UD6,80413,608.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 ALT/GPT *1X25ML4UD21,772.887,091.20
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 ALBUMINA 1X29ML1UD13,60813,608.00
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 AST/GOT 1X25ML3UD21,772.865,318.40
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 ACIDO URICO 1X30ML + 1X12.5ML2UD13,60827,216.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 BILIRRUBINA D 1X6ML4UD4,53618,144.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 BILIRRUBINA T 1X15+1X15ML2UD12,700.825,401.60
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 CREATININA 1X51ML +1X51ML5UD22,680113,400.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 CALCIO 1X15 ML1UD15,649.215,649.20
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 COLESTEROL 1X 22.5ML1UD20,298.620,298.60
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 GGT 1X15ML+1X15ML2UD6,350.412,700.80
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 GLUCOSA 1X25ML+1X12.5ML3UD13,60840,824.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 HDL COLESTEROL 1X50ML+1X16.5ML4UD11,84447,376.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 LIPASA + CAL,KIT3UD16,63249,896.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML+1X25ML4UD13,60854,432.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 PROTEINA TOTAL 1X25ML + 1X25ML1UD16,44316,443.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 TRIGLICERIDOS 1X50+1X12.5ML3UD15,30945,927.00
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 MAGNESIO 1X40ML2UD5,443.210,886.40
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 HBA 1C -D 30ML+10ML K3UD18,70056,100.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99ACIDO CLORHIDRICO 1N 1 LITRO1UD2,1622,162.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99DIM SAMPLE CUP C/10002UD5,03710,074.00
    
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 STROMATOLYZER FB (SF/XT/XE/) 5L1UD9,4009,400.00
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L (KX/XP/XS/XT)5UD8,30041,500.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYSMEX E-CHECK XE/XT/XS 12X4.5ML1UD18,99518,995.00
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION MAX /ELEVEN 10P 100T30UD2,60078,000.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS (XE/XT/XS 3X42ML)1UD31,75031,750.00
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99UREA INDOL (CALDO ) 10X10ML BIO-RAD1UD3,4003,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2022 09:55 (UTC -4 hours)
Detail
06/10/2022 09:43 (UTC -4 hours)
Detail