Contract Notice Detail
Summary Information

Summary Information

1,222,785.6 Dominican Pesos
 
CGLEA-DAF-CM-2023-0005 
REACTIVOS MEDICO PARA EQUIPOS AU , SYSMEX Y CONTROL 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MEDICO PARA EQUIPOS AU , SYSMEX Y CONTROL 
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

10/01/2023 14:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 14:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
986,012.78 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99986,012.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO986,012.78  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-202232986,012.78  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/01/2023 15:21:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DOMI.jpegSolicitud Compra o Contratación Download
MINGA.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
U8.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
U9.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
U10.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.131031612/01/2023 15:31986,012.78 Dominican PesosActive
    Final Report:12/01/2023 15:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA986,012.78 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,222,785.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116015 - Reactivos o an(...)
2.3.7.2.99AU AMILASA 4X10ML KIT3UD4,53613,608.00
    
2
41116015 - Reactivos o an(...)
2.3.7.2.99AU FOSFATASA ALCALINA *1X12ML2UD6,80413,608.00
    
3
41116015 - Reactivos o an(...)
2.3.7.2.99AU ALT/GPT *1X25ML4UD21,772.887,091.20
    
4
41116015 - Reactivos o an(...)
2.3.7.2.99AU AST/GOT *1X25ML3UD21,772.865,318.40
    
5
41116015 - Reactivos o an(...)
2.3.7.2.99AU BILIRRUBINA D *1X6ML3UD4,53613,608.00
    
6
41116015 - Reactivos o an(...)
2.3.7.2.99AU BILIRRUBINA T *1X15+1X15ML2UD12,700.825,401.60
    
7
41116015 - Reactivos o an(...)
2.3.7.2.99AU CREATININA *1X51ML+1X51ML*4UD22,68090,720.00
    
8
41116015 - Reactivos o an(...)
2.3.7.2.99AU CALCIO *1X15ML1UD15,649.215,649.20
    
9
41116015 - Reactivos o an(...)
2.3.7.2.99AU COLESTEROL 1X22.5ML3UD20,298.660,895.80
    
10
41116015 - Reactivos o an(...)
2.3.7.2.99AU FOSFORO INORG 1X15.5ML+1X16.5ML1UD12,700.812,700.80
    
11
41116015 - Reactivos o an(...)
2.3.7.2.99AU GLUCOSA 1X25ML+1X12.5ML5UD13,60868,040.00
    
12
41116015 - Reactivos o an(...)
2.3.7.2.99AU HDL COLESTEROL 1X50ML+1X16.5ML6UD11,84471,064.00
    
13
41116015 - Reactivos o an(...)
2.3.7.2.99AU LIPASA +CAL ,KIT4UD16,63266,528.00
    
14
41116015 - Reactivos o an(...)
2.3.7.2.99AU BUN 1X25ML+1X25ML4UD13,60854,432.00
    
15
41116015 - Reactivos o an(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML + 1X 25ML1UD16,44316,443.00
    
16
41116015 - Reactivos o an(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+1X12.5ML3UD15,30945,927.00
    
17
41116015 - Reactivos o an(...)
2.3.7.2.99AU MAGNESIO 1X40ML2UD5,443.210,886.40
    
18
41116015 - Reactivos o an(...)
2.3.7.2.99AU HBA1C-D 90ML+30ML K3UD56,960170,880.00
    
19
41116015 - Reactivos o an(...)
2.3.7.2.99CONTROL QUIMICA 1 *5ML* VIAL BIO-RAD12UD1,043.0512,516.60
    
20
41116015 - Reactivos o an(...)
2.3.7.2.99CONTROL,QUIMICA 2 5ML VIAL BIO-RAD12UD1,043.0512,516.60
    
21
41116015 - Reactivos o an(...)
2.3.7.2.99DIM SAMPLE CUP C/10003UD5,03715,111.00
    
22
41116015 - Reactivos o an(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L2UD16,00032,000.00
    
23
41116015 - Reactivos o an(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT2UD8,30016,600.00
    
24
41116015 - Reactivos o an(...)
2.3.7.2.99CONTROL SYSMEX E-CHECK XE/XT/XS 12.4.5ML 1UD18,99518,995.00
    
25
41116015 - Reactivos o an(...)
2.3.7.2.99AUTION HYBRID STAINING SOLUTION SED 29ML2UD16,90433,808.00
    
26
41116015 - Reactivos o an(...)
2.3.7.2.99AUTION HYBRID STAINING SOLUTION BAC 25ML2UD8,75917,518.00
    
27
41116015 - Reactivos o an(...)
2.3.7.2.99AUTION HYBRID DILUENT BAC 2.1L2UD8,75917,518.00
    
28
41116015 - Reactivos o an(...)
2.3.7.2.99AUTION HYBRID DILUENT SED 2.1L2UD11,98623,972.00
    
29
41116015 - Reactivos o an(...)
2.3.7.2.99AUTION WASH SOL LAVADO P/ AUTION HYBRID Y MAX GALON 1UD2,4002,400.00
    
30
41116015 - Reactivos o an(...)
2.3.7.2.99AUTION HYBRID SHEATH SOLUTION 20L5UD8,75943,795.00
    
31
41116015 - Reactivos o an(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T ARKRAY10UD2,60026,000.00
    
32
41116015 - Reactivos o an(...)
2.3.7.2.99TIRA ORINA AUTION HYBRID URIFLET S 9HA 100T FR10UD2,18221,820.00
    
33
41116015 - Reactivos o an(...)
2.3.7.2.99CONTROL SYSMEX UF-1000/HYBRID OF NEVERA J1UD17,03017,030.00
    
34
41116015 - Reactivos o an(...)
2.3.7.2.99CONTROL ORINA P/TIRAS 2L 12X12ML LOTE1UD8,3848,384.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/01/2023 15:31 (UTC -4 hours)
Detail
12/01/2023 15:21 (UTC -4 hours)
Detail