Contract Notice Detail
Summary Information

Summary Information

480,648.18 Dominican Pesos
 
Hosp. Reid Cabral-DAF-CM-2022-0068 
ADQUISICION DE REACTIVOS BIMESTRAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS BIMESTRAL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independecia # 2 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/12/2022 12:04:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
480,648.18 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99480,648.18  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE REACTIVOS BIMESTRAL480,648.18  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022095-20221480,486.18  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/12/2022 10:14:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS - REACTIVOS.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS - REACTIVOS.pdfCertificado de Apropiación Presupuestaria Download
ACTA DE INICIO - REACTIVOS.pdfActa simple Máxima Autoridad Ejecutiva autorizando el Proceso Download
ESPECIFICACIONES TÉCNICAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.130270126/12/2022 08:30480,648.18 Dominican PesosActive
    Final Report:26/12/2022 08:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL480,648.18 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
480,648.18
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300-240T GLUCOSA GOD LABTEST. REF.134-4/703UD10,77232,316.00
    
 
2
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T UREA UV LIQUIFORM LABTEST.REF8UD6,21049,680.00
    
 
3
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T CREATININA ENZIMATICA LABTEST10UD5,40054,000.00
    
 
4
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T ACIDO URICO LIQUIFORM LABTEST1UD10,92510,925.00
    
 
5
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T PROTEINA TOTAL LABTEST 5UD3,45017,250.00
    
 
6
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T ALBUMINA LABTESTE REF.19-4/37(600)5UD5,75028,750.00
    
 
7
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T TRIGLICERIDO LIQUIFORM LABTEST 1UD13,99513,995.00
    
 
8
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T COLESTEROL LIQUIFORM LABTEST 1UD15,752.715,752.70
    
 
9
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T BILIRRUBINA TOTAL LIQUIFORM3UD5,52016,560.00
    
 
10
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T AMILASA CNPG LIQUIFORM LABTEST2UD9,66019,320.00
    
 
11
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T LIPASA LIQUIFORM LABTEST. REF2UD15,599.7431,199.48
    
 
12
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T AST-GOT LIQUIFORM LABTES7UD8,00056,000.00
    
 
13
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T ALT-GPT LIQUIFOR, LABTES7UD8,00056,000.00
    
 
14
12161503 - Kits de reacti(...)
2.3.7.2.99LABTEST CALCIO ARSENAZANO REF- 95-2/50 ML (M.S)6UD4,60027,600.00
    
 
15
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T REF.12-4/235UD4,60023,000.00
    
 
16
12161503 - Kits de reacti(...)
2.3.7.2.99LABTEST MAGNESIO REF 50-200ML (M.A)3UD4,50013,500.00
    
 
17
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T CONTROL NIVEL 1 LABTEST REF. 71-11UD2,3002,300.00
    
 
18
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T CONTROL NIVEL 2 REF. 72-11UD2,3002,300.00
    
 
19
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T ALKALINE DETERGENTE 2L BOTELLE2UD3,4006,800.00
    
 
19
12161503 - Kits de reacti(...)
2.3.7.2.99CS-300B-240T CS-600B ANTIBACTERIAL1UD3,4003,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/12/2022 08:30 (UTC -4 hours)
Detail
22/12/2022 10:14 (UTC -4 hours)
Detail
12/12/2022 13:38 (UTC -4 hours)
Detail