Contract Notice Detail
Summary Information

Summary Information

367,398 Dominican Pesos
 
HRDAC-DAF-CM-2023-0001 
Adquisición de Reactivos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Reactivos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Pedro J. Heyaime esq. Diego de Velázquez San Juan EL VALLE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/01/2023 14:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
392,018.22 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99392,018.22  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago compras de reactivos392,018.22  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202300001392,018.22  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/01/2023 11:47:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/01/2023 15:44:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/01/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
aprop. presup..pdfCertificado de Apropiación Presupuestaria Download
compras contratacion.pdfSolicitud Compra o Contratación Download
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131221417/01/2023 11:51392,018.22 Dominican PesosActive
    Final Report:17/01/2023 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL392,018.22 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
367,398.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CINTA PARA ABX REF 3503UD9432,829.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99PAPEL 9 1/2 X 11 (2 PARTES) CS/40010UD12,645126,450.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99FRASCO ESTERIL 60ML H1016-1500UD157,500.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99MINOTON 20LT MICROS 45/603UD12,43437,302.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1LT MICROS 45/606UD3,10518,630.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 3 ML T/MORADA PLAST P/100 ZHEJIANG20UD97219,440.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA ROJA PLASTICO 7ML CS/100 C/ACTIVA15UD97214,580.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99ALBUMINA 22% 10ML CYPRESS 4361UD1,1111,111.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-B 10ML CYPRESS 40210UD6096,090.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-A 10ML CYPRESS 40110UD6096,090.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLA ORINA 10SG ACCU-TELL ABT-UM-A331UD873873.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99RPR CARBON, 250 TEST QCA 9914003UD1,2923,876.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS B RAPIDO (HBSAG) ACCUTELL200UD5911,800.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA C REACTIVA 100 TEST GB2UD1,7223,444.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99TGO UV MINI II 1000P 9995001UD5,7205,720.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99TGP UV MINI II 1000P 9992001UD5,7205,720.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99LDL COLESTROL MINI II 130P 9918702UD9,59419,188.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99CREATININA MINI II 1000 P 9988912UD4,6629,324.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99TRIGLICERIDO MINI II 9923202UD17,57735,154.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99REAGENT BIOCARE PACK WITH SEPTUM 10301081UD18,23518,235.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99ASO LATEX 100 TEST GB1UD1,7221,722.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-D, 10ML CYPRESS 40910UD1,08210,820.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99FLETE POR ENVIO MERCANCIA5UD3001,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2023 11:52 (UTC -4 hours)
Detail
17/01/2023 11:47 (UTC -4 hours)
Detail