Contract Notice Detail
Summary Information

Summary Information

536,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2022-0531 
INSUMOS LABORATORIO CLINICO FUS 100 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS LABORATORIO CLINICO FUS 100 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/11/2022 11:01:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
532,163.09 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99532,163.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA532,163.09  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202244661532,163.09  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/11/2022 08:58:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos INSUMOS LABORATORIO CLINICO FUS 100.docxCertificado de Cuota a ComprometerDownload
CONVOCATORIA A COMPRA MENOR INSUMOS LABORATORIO CLINICO FUS 100.docxOtherDownload
ESPECIFICACIONES INSUMOS LABORATORIO CLINICO FUS 100.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PRESENTACION DE OFERTAS INSUMOS LABORATORIO CLINICO FUS 100.docxOtherDownload
REQUERIMIENTO FUS 100 (5).pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127300410/11/2022 09:14532,163.09 Dominican PesosActive
    Final Report:10/11/2022 09:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL532,163.09 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
536,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116002 - Reactivos anal(...)
2.3.7.2.99FUS 100 STANDARD SOLUTION 125 ML2UD10,85521,710.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.99FUS-100 FOCUS 125ML 2UD16,35032,700.00
    
3
41116002 - Reactivos anal(...)
2.3.7.2.99FUS-100 NEGATIVE SEDIMENTASION CONTROL 125ml2UD16,35032,700.00
    
4
41116002 - Reactivos anal(...)
2.3.7.2.99FUS-100 POSITIVE SEDIMENTASION CONTROL 125ml2UD16,35032,700.00
    
5
41116002 - Reactivos anal(...)
2.3.7.2.99FUS-100 DETERGENTE 200ML LITROS H-800 (CLEANING) 4UD8,65034,600.00
    
6
41116002 - Reactivos anal(...)
2.3.7.2.99FUS-100 SHEATH 20 LITROS 5UD38,600193,000.00
    
7
41116002 - Reactivos anal(...)
2.3.7.2.99FUS-100 TIRILLA DE ORINA DIRUI 100/170UD2,485173,950.00
    
8
41116002 - Reactivos anal(...)
2.3.7.2.99H-800 NEGATIVE CONTROL 8ML 8UD2902,320.00
    
9
41116002 - Reactivos anal(...)
2.3.7.2.99H-800 POSITIVE CONTROL 8ML 8UD2902,320.00
    
10
41116002 - Reactivos anal(...)
2.3.7.2.99TUBOS CONICOS DESECHABLE UNIDAD1,000UD1010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/11/2022 09:14 (UTC -4 hours)
Detail
10/11/2022 08:58 (UTC -4 hours)
Detail