Contract Notice Detail
Summary Information

Summary Information

157,160 Dominican Pesos
 
HRJPP-UC-CD-2022-0308 
REACTIVOS 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/10/2022 15:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
157,160.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99157,160.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-03081160,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/10/2022 11:16:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00308.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00308.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.125571812/10/2022 11:21157,160 Dominican Pesos
    Final Report:12/10/2022 11:21Download
    Awarded CompanyContract Value
Document(s)
    Prolabfai, SRL157,160 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
157,160.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99C/TOXOPLASMOSIS / 403UD7,04021,120.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99SET. TIPIFICACION5UD2,34511,725.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99C/HEP. C /50 P2UD6,00012,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99C/HEP. B MEMB./40 P2UD4,0008,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99HEP. C ELISA DE 96P-1UD13,89013,890.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99HEP. B ELISA 96 P.1UD12,66012,660.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99HIV ELISA 96 P1UD18,11518,115.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99HTLV ELISA 961UD15,30015,300.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99HBC AB CORE1UD16,05016,050.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99C/ DEMGUE/25 P 3UD5,00015,000.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI COAGULANTES10UD3403,400.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99C/ HCG /50P.3UD3,3009,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/10/2022 11:21 (UTC -4 hours)
Detail
12/10/2022 11:16 (UTC -4 hours)
Detail