Contract Notice Detail
Summary Information

Summary Information

860,058.6 Dominican Pesos
 
CGLEA-DAF-CM-2022-0109 
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

01/11/2022 10:06:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
860,058.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99860,058.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO860,058.60  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222860,058.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/11/2022 13:52:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/11/2022 08:54:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
t9.jpegSolicitud Compra o Contratación Download
t10.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.126872403/11/2022 13:55860,058.6 Dominican PesosActive
    Final Report:03/11/2022 13:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA860,058.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
860,058.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 AMILASA 4X10ML KIT1UD4,5364,536.00
    
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 *1X25ML2UD21,772.843,545.60
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 AST/GOT 1X25ML2UD21,772.843,545.60
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 ACIDO URICO 1X30ML + 1X12.5ML2UD13,60827,216.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 BILIRRUBINA D 1X6ML1UD4,5364,536.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 CREATININA 1X51ML +1X51ML3UD22,68068,040.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 CALCIO 1X15 ML1UD15,649.215,649.20
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 FOSFORO INORG 1X15ML +1X15ML1UD12,700.812,700.80
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 GGT 1X15ML+1X15ML2UD6,350.412,700.80
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99U 480 GLUCOSA 1X25ML+1X12.5ML2UD13,60827,216.00
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 HDL COLESTEROL 1X50ML+1X16.5ML4UD11,84447,376.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LDH 1X40ML+1X20ML1UD13,948.213,948.20
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 LIPASA + CAL,KIT1UD16,63216,632.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML+1X25ML4UD13,60854,432.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 TRIGLICERIDOS 1X50+1X12.5ML1UD15,30915,309.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 MAGNESIO 1X40ML1UD5,443.25,443.20
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU 480 HBA 1C-D 90ML+30ML K4UD56,960227,840.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL DIABETES BL 6X0.5ML (LOTE)1UD7,0747,074.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL QUIMICA 1 *5ML* VIAL BIO-RAD (LOTE)12UD1,043.0512,516.60
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL QUIMICA 2 *5ML* VIAL BIO-RAD (LOTE)12UD1,043.0512,516.60
    
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/XE4UD8,30033,200.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99VACUT AZUL 3.2% 2.7ML P/100 BD50UD65032,500.00
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T10UD2,60026,000.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS (XE/XT/XS 3X42ML)1UD31,75031,750.00
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTRL ORIRA P/TIRAS 2L 12X 12ML1UD8,3848,384.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/11/2022 13:55 (UTC -4 hours)
Detail
03/11/2022 13:52 (UTC -4 hours)
Detail