Contract Notice Detail
Summary Information

Summary Information

743,100 Dominican Pesos
 
HSLM-DAF-CM-2022-0097 
PRUEBAS E INSUMOS DE LABORATORIO CT 
Fase del Pliego de Condiciones Específicas
Awarded
PRUEBAS E INSUMOS DE LABORATORIO CT 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/11/2022 12:04:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2022 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
743,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0148,000.00  DOP----View
2.3.7.2.99639,100.00  DOP----View
2.3.9.3.0156,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022113451743,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/11/2022 09:23:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/11/2022 15:17:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS GENERALES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
RPE.PdfCredencialesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127370811/11/2022 10:10765,880.98 Dominican PesosActive
    Final Report:11/11/2022 10:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL765,880.98 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
743,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41103206 - Detergentes de(...)
2.3.9.1.01CD8 DETERGENTE CONCENTRADO 2L 10UD4,80048,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99TG8 BS-3805UD4,80024,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99UREA BS-3804UD6,50026,000.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99UREA MANUAL2UD5,00010,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99CREATININA MANUAL5UD2,00010,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99TGP BS-3804UD5,00020,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99GLUCOSA BS-3802UD4,0008,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99GLUCOSA MANUAL 2UD3,0006,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99CALCIO BS-3801UD6,0006,000.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.99BILIRRUBINA T+D JENDRA MANUAL5UD2,00010,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.99SPINTROL NORMAL1UD8,0008,000.00
    
12
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON MORADO 1ML 100P70UD80056,000.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.99TIRILLA DE ORINA 100P40UD1,00040,000.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.99HTVL PARA MAQUINA ANALIZADORA MAGLUMI 8003UD14,50043,500.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.99HBC CORE PARA MAQUINA ANALIZADORA MAGLUMI 8002UD13,00026,000.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.99HBSAG PARA MAQUINA ANALIZADORA MAGLUMI 8002UD12,00024,000.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.99HIV PARA MAQUINA ANALIZADORA MAGLUMI 8002UD24,50049,000.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.99T4 LIBRE MAGLUMI 8003UD13,00039,000.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.99T3 MAGLUMI 8003UD12,00036,000.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.99T4 MAGLUMI 8003UD12,00036,000.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.99TSH MAGLUMI 8003UD12,00036,000.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI TUBING CLEANING SOLUCION2UD10,00020,000.00
    
23
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI REACTION MODULES3UD14,00042,000.00
    
24
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI LIGHT CHECK 2MLX52UD4,3008,600.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI WAHS SYSTEM LIQUIDO3UD19,00057,000.00
    
26
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI STARTER KIT 1-23UD18,00054,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/11/2022 10:10 (UTC -4 hours)
Detail
11/11/2022 09:23 (UTC -4 hours)
Detail