Contract Notice Detail
Summary Information

Summary Information

293,938 Dominican Pesos
 
HRDAC-DAF-CM-2022-0082 
Aquisicion de Reactivos 
Fase del Pliego de Condiciones Específicas
Awarded
Aquisicion de Reactivos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Pedro J. Heyaime esq. Diego de Velázquez San Juan EL VALLE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/11/2022 11:03:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
294,020.08 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99294,020.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago compras de reactivos294,020.08  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202200001294,020.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/11/2022 11:58:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
aprop. presup..pdfCertificado de Apropiación Presupuestaria Download
compra y contratacion.pdfSolicitud Compra o Contratación Download
ficha tecnica.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.127392611/11/2022 12:01294,020.08 Dominican PesosActive
    Final Report:11/11/2022 12:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL294,020.08 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
293,938.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PAPEL TERMICO P/QUIMICA RAYTO2UD228456.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99MINOLYSE 1LT MICROS 45/606UD18,235109,410.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1LT MICROS 45/603UD2,9848,952.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C RAPIDA ACCUTELL ABT-IDT-B11800UD8366,400.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA C REACTIVA 10 TEST GB3UD1,7225,166.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99HCG CASSETTE SUER/PLAS/ORINA ACCUTELL ABT500UD4221,000.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99PT 4ML, VIAL BIOMEDICA DIAGNOSTICS HEM-10140UD68627,440.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99BILI TOTAL MIN II 400 P 9927142UD4,4288,856.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99BILI DIRECTA MINI II 400 P 9902082UD4,4248,848.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99LDL COLESTEROL MINI II 130P 9918703UD9,59428,782.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99UREA UV MINI II 266 P 996060/9949972UD4,1648,328.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99FLETE POR ENVIO MERCANCIA1UD300300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/11/2022 12:01 (UTC -4 hours)
Detail
11/11/2022 11:58 (UTC -4 hours)
Detail