Contract Notice Detail
Summary Information

Summary Information

763,800 Dominican Pesos
 
HSLM-DAF-CM-2022-0102 
INSUMOS DE LABORATORIO 11BL 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE LABORATORIO 11BL 
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

10/11/2022 14:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 09:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
620,874.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99339,969.80  DOP----View
2.3.9.3.01272,456.20  DOP----View
2.6.3.4.018,448.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA620,874.80  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022113462620,874.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/11/2022 13:20:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/11/2022 18:58:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/11/2022 15:21:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
12/11/2022 11:45:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
14/11/2022 11:06:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA1.docSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS GENERALES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
RPE.PdfCredencialesDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127603515/11/2022 13:31620,874.8 Dominican PesosActive
    Final Report:15/11/2022 13:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bello-Lab, SRL620,874.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
763,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HSG 40P30UD2,00060,000.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99TOXOPLASMOSIS 40P25UD4,500112,500.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-A 10ML80UD35028,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-B 10ML80UD35028,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-D 10ML80UD60048,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-A,B 10ML50UD1,00050,000.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99ANTIGLOBULINA HUMANA40UD70028,000.00
    
8
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON ROJO 7ML P/10080UD60048,000.00
    
9
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON MORADOS 3ML P/10080UD60048,000.00
    
10
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBO CRYSTAL 12X75 P/25010UD5005,000.00
    
11
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBO CRYSTAL 13X100 P/25010UD7007,000.00
    
 
12
41122101 - Platos o placa(...)
2.3.9.3.01PLACA PETRI DOBLE C/5005CAJ4,50022,500.00
    
 
13
41122101 - Platos o placa(...)
2.3.9.3.01UROCULTIVO1,000UD5.75,700.00
    
 
14
41122101 - Platos o placa(...)
2.3.9.3.01TRANSCUR 100P700UD32,100.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99RETICULOSITOS 5UD5,50027,500.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.99TIPS AMARILLOS P/1000 20PAQ50010,000.00
    
17
41104117 - Porta especíme(...)
2.3.9.3.01PLACA ESMERILADA 20UD3006,000.00
    
18
41111736 - Cubiertas para(...)
2.6.3.4.01CUBRE OBJETO 22X2240UD2,500100,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99ASO1UD2,5002,500.00
    
20
41105108 - Tubos de uso g(...)
2.3.9.3.01HEMOCULTIVO ADULTO25UD2005,000.00
    
21
41105108 - Tubos de uso g(...)
2.3.9.3.01HEMOCULTIVO PEDIATRICO 9ML600UD200120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/11/2022 13:31 (UTC -4 hours)
Detail
15/11/2022 13:20 (UTC -4 hours)
Detail