Contract Notice Detail
Summary Information

Summary Information

206,284.9 Dominican Pesos
 
CGLEA-DAF-CM-2022-0112 
REACTIVOS MÉDICOS PARA EQUIPOS ERBA  
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS ERBA  
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

04/11/2022 11:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 11:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
206,284.90 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99206,284.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago206,284.90  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222206,284.90  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2022 14:31:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
HJ.jpegSolicitud Compra o Contratación Download
YT.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.127113508/11/2022 14:43206,284.9 Dominican PesosActive
    Final Report:08/11/2022 14:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Clinimed, SRL206,284.9 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
206,284.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA ALB 4401UD2,2202,220.00
    
2
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA AMY 1101UD6,253.616,253.61
    
3
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA CA 1201UD2,3802,380.00
    
4
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA CHOL 4401UD4,215.674,215.67
    
5
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA CRE ENZ 2003UD14,224.5842,673.74
    
6
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA GGT 110 1UD2,8202,820.00
    
7
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA GLU 4401UD2,8572,857.00
    
8
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA HDL C 160 4UD13,920.0855,680.32
    
9
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA LDH 110 2UD3,395.86,791.60
    
10
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA LIP 1102UD26,561.0553,122.10
    
11
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA PHOS 1201UD3,346.583,346.58
    
12
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA TG 4401UD7,610.457,610.45
    
13
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA TP 4401UD3,612.813,612.81
    
14
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA UREA 2752UD3,132.226,264.44
    
15
12161507 - Reactivo cupfe(...)
2.3.7.2.99ERBA XL MULTICAL 1UD6,436.586,436.58
Public Messages

Public Messages

TypeReferenceSubjectDate
08/11/2022 14:43 (UTC -4 hours)
Detail
08/11/2022 14:31 (UTC -4 hours)
Detail