Contract Notice Detail
Summary Information

Summary Information

890,549.8 Dominican Pesos
 
CGLEA-DAF-CM-2022-0118 
REACTIVOS MEDICOS PARA EQUIPOS AUTION , SYSMEX Y MATERIALES 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS AUTION , SYSMEX Y MATERIALES 
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

30/11/2022 14:07:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
891,413.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99891,413.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO891,413.80  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222891,413.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2022 16:23:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2022 12:27:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
C5.jpegSolicitud Compra o Contratación Download
C6.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.128624202/12/2022 16:28891,413.8 Dominican PesosActive
    Final Report:02/12/2022 16:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA891,413.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
890,549.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AMILASA 4X10ML KIT2UD4,5369,072.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFATASA ALCALINA *1X12ML1UD6,8046,804.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALT /GPT 1X25ML3UD21,772.865,318.40
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AST /GOT 1X25ML2UD21,772.843,545.60
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ACIDO URICO 1X30ML +1X12.5ML2UD13,60827,216.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA D 1X6ML2UD4,5369,072.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA 1X51ML+1X51ML2UD22,68045,360.00
    
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU COLESTEROL 1X22.5ML2UD20,298.640,597.20
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFOTO INORG 1X15ML + 1X15ML1UD12,700.812,700.80
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GGT 1X15ML+1X15ML1UD6,350.46,350.40
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GLUCOSA 1X25ML+1X12.5ML4UD13,60854,432.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL COLESTEROL 1X50ML+1X16.5ML5UD11,84459,220.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA +CAL , KIT4UD16,63266,528.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN 1X25ML +1X25ML2UD13,60827,216.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML +1X25ML1UD16,44316,443.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+1X12.5ML2UD15,30930,618.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA 1C-D 90ML+30ML 2UD56,960113,920.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L1UD16,00016,000.00
    
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER-FB SF/XT/XS 5L1UD9,4009,400.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT4UD8,30033,200.00
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX SULFOLYZER XT/XE/XS/XN/XN-L 5L1UD25,35025,350.00
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION MAX ELEVEN 10P 100T10UD2,60026,000.00
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID STAINING SOLUTION SED 29ML1UD16,90416,904.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRIIND STAING SOLUTION BAC 25ML1UD8,7598,759.00
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID DILUENT BAC 2.1L1UD8,7598,759.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID DILUENT SED 2.1L1UD11,98611,986.00
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION WASH SOL LAVADO P/AUTION HYBRID Y MAX GALON2UD2,4004,800.00
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID SHEATH SOLUTION 20L4UD8,75935,036.00
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION HYBRID URIFLET S 9HA 100T FR10UD2,18221,820.00
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYSMEX UF-1000/HYBRID OF NEVERA J1UD17,03017,030.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/12/2022 16:28 (UTC -4 hours)
Detail
02/12/2022 16:23 (UTC -4 hours)
Detail