Contract Notice Detail
Summary Information

Summary Information

693,756 Dominican Pesos
 
HSLM-DAF-CM-2022-0124 
PRUEBAS E INSUMOS DE LABORATORIO CT 12 
Fase del Pliego de Condiciones Específicas
Awarded
PRUEBAS E INSUMOS DE LABORATORIO CT 12 
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

02/12/2022 13:02:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
685,519.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99668,905.00  DOP----View
2.3.9.3.0116,614.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia685,519.40  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022124462685,519.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2022 11:04:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/12/2022 13:30:00 ((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
RPE.PdfCredencialesDownload
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129444215/12/2022 12:36685,519.4 Dominican PesosActive
    Final Report:15/12/2022 12:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL685,519.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
693,756.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.99TGO BS-3803UD6,00018,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99TGO MANUAL3UD8,10024,300.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.99HDL BS-3803UD31,20093,600.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99UREA BS-3805UD6,30031,500.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99UREA 10X50ML MANUAL3UD4,50013,500.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99 ACIDO URICO BS-3804UD5,30021,200.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99LDH BS-3805UD3,60018,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99CREATIINA BS-3806UD4,50027,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99CREATININA MANUAL5UD2,30011,500.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.99TGP BS-3806UD4,80028,800.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.99GLUCOSA BS-3802UD3,9007,800.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.99GLUCOSA MANUAL 3UD2,3006,900.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.99CALCIO BS-3804UD2,3009,200.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.99BILIRRUBINA T+D JENDRA MANUAL7UD3,00021,000.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.99SPINTROL CALIBRADOR5UD6,70033,500.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.99SPINTROL NORMAL4UD7,85031,400.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.99SPINTROL PATOLOGICO4UD10,08940,356.00
    
18
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON MORADO 1ML 100P20UD1,20024,000.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.99T4 LIBRE MAGLUMI 2UD12,20024,400.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.99T3 LMAGLUMI 2UD12,20024,400.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.99T4 MAGLUMI 2UD12,20024,400.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.99TSH MAGLUMI 2UD12,20024,400.00
    
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI LIGHT CHECK 2MLX52UD4,3008,600.00
    
24
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI WAHS SYSTEM LIQUIDO4UD18,60074,400.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.99MAGLUMI STARTER KIT 1-23UD17,20051,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2022 12:36 (UTC -4 hours)
Detail
15/12/2022 11:04 (UTC -4 hours)
Detail