Contract Notice Detail
Summary Information

Summary Information

270,104.5 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0259 
COMPRAS DE REACTIVOS LABORATORIO MAQUINA BA200/400 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS LABORATORIO MAQUINA BA200/400 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2022 15:05:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
274,304.15 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99274,304.15  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA274,304.15  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220172022274,304.15  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/10/2022 15:43:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/10/2022 09:19:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022101414544814.pdfCertificado de Apropiación Presupuestaria Download
scan_2022101414543996.pdfSolicitud Compra o Contratación Download
scan_2022101414543140.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125925218/10/2022 15:50274,304.15 Dominican PesosActive
    Final Report:18/10/2022 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA274,304.15 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
270,104.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99GLUCOSA BA200/4007UD4,37030,590.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99UREA BA4005UD5,29026,450.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99CREATININA BA200/4005UD8,97044,850.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.99COLESTEROL BA200/4003UD4,37013,110.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.99TRIGLICERIDOS BA200/4003UD4,37013,110.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.99HDL COLEST DIRECT BA200/4002UD8,74017,480.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.99MAGNESIO BA200/4003UD5,29015,870.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.99CALCIO (ARZ) BA200/4002UD4,3708,740.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.99ACIDO URICO BA200/4002UD4,3708,740.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.99LIPASA BA200/4001UD10,35010,350.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.99FOSFORO BA200/4002UD4,8309,660.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.99TGO/AST BA200/4003UD5,29015,870.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.99TGP/ALT BA200/4003UD5,29015,870.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.99A25,BA SAMPLE CUP1UD2,4802,480.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.99A25,BA ROTOR DE 120 CUBETAS1UD3,622.53,622.50
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.99WASH SOLUTION CONC 500ML BA200/4002UD7,86015,720.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.99WASHING HIGH ALKALINE SOLUTION BA200/4002UD1,3102,620.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.99WASHING ACID SOLUTION BA200/4002UD100200.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.99CONTROL BIOSYSTEMS I (NORMAL)10UD596.855,968.50
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.99CONTROL BIOSYSTEMS II (ANORMAL)10UD596.855,968.50
    
21
41105332 - Reactivos o ki(...)
2.3.7.2.99A25,BS MULTICALIBRADOR (BOVINO)1UD2,8352,835.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/10/2022 15:50 (UTC -4 hours)
Detail
18/10/2022 15:43 (UTC -4 hours)
Detail