Contract Notice Detail
Summary Information

Summary Information

1,058,166.4 Dominican Pesos
 
CGLEA-DAF-CM-2023-0012 
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

31/01/2023 13:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 08:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
997,378.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99997,378.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO997,378.40  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232997,378.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2023 14:36:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/02/2023 13:04:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLI.jpegSolicitud Compra o Contratación Download
REQ.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
A1.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
A2.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
A3.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.132032302/02/2023 15:17997,378.4 Dominican PesosActive
    Final Report:02/02/2023 15:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA997,378.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,058,166.40
    
 
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 ALT/GPT *1X25ML4UD21,772.887,091.20
    
3
41116015 - Reactivos o an(...)
2.3.7.2.99AU ACIDO URICO *1X30ML +1X12.5ML2UD13,60827,216.00
    
4
41116015 - Reactivos o an(...)
2.3.7.2.99AU ALBUMINA 1X29ML1UD13,60813,608.00
    
5
41116014 - Reactivos anal(...)
2.3.7.2.99AU BILIRRUBINA D*1X6ML2UD4,5369,072.00
    
6
41116015 - Reactivos o an(...)
2.3.7.2.99AU CREATININA *1X51ML+1X51ML5UD22,680113,400.00
    
7
41116015 - Reactivos o an(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
8
41116015 - Reactivos o an(...)
2.3.7.2.99AU COLESTEROL 1X22.5ML2UD20,298.640,597.20
    
9
41116015 - Reactivos o an(...)
2.3.7.2.99AU GGT 1X15ML + 1X15ML 1UD6,350.46,350.40
    
10
41116015 - Reactivos o an(...)
2.3.7.2.99AU GLUCOSA 1X25ML+1X12.5ML6UD13,60881,648.00
    
11
41116014 - Reactivos anal(...)
2.3.7.2.99AU HDL COLESTEROL 1X50ML+1X16.5ML6UD11,84471,064.00
    
12
41116014 - Reactivos anal(...)
2.3.7.2.99AU LIPASA +CAL ,KIT3UD16,63249,896.00
    
13
41116014 - Reactivos anal(...)
2.3.7.2.99AU LDH 1X40ML+1X20ML1UD13,948.213,948.20
    
14
41116014 - Reactivos anal(...)
2.3.7.2.99AU BUN 1X25ML+1X25ML5UD13,60868,040.00
    
15
41116014 - Reactivos anal(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
16
41116014 - Reactivos anal(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+1X12.5ML4UD15,30961,236.00
    
17
41116014 - Reactivos anal(...)
2.3.7.2.99AU MAGNESIO *1X40ML1UD5,443.25,443.20
    
18
41116014 - Reactivos anal(...)
2.3.7.2.99AU HBA1C-D 90ML +30ML K3UD56,960170,880.00
    
19
41116014 - Reactivos anal(...)
2.3.7.2.99COVID-19 RAPID ANTIGENO NASOFARINGEO NF +SWAB 25T1UD3,1203,120.00
    
20
41116014 - Reactivos anal(...)
2.3.7.2.99SYSMEX CELLPACK 20L KP/XP/XS/XT3UD8,30024,900.00
    
21
41116014 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATYZER 4DS XE/XT/XS 3X42ML 1UD31,75031,750.00
    
22
41116014 - Reactivos anal(...)
2.3.7.2.99AUTION HYBRID DILUENT BAC 2.1L1UD8,7598,759.00
    
23
41116014 - Reactivos anal(...)
2.3.7.2.99AUTION HYBRID DILUENT SED 2.1L1UD11,89611,896.00
    
24
41116014 - Reactivos anal(...)
2.3.7.2.99AUTION WASH SOL LAVADO P/AUTION HYBRID Y MAX GALON2UD2,4004,800.00
    
25
41116014 - Reactivos anal(...)
2.3.7.2.99AUTION HYBRID SHEATH SOLUTION 20L3UD8,75926,277.00
    
26
41116014 - Reactivos anal(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T ARKRAY10UD2,60026,000.00
    
27
41116014 - Reactivos anal(...)
2.3.7.2.99TIRA ORINA AUTION HYBRID URIFLET S 9HA 100T10UD2,18221,820.00
    
28
41116014 - Reactivos anal(...)
2.3.7.2.99CONTROL SYSMEX UF-1000 HYBRID OF NEVERA J1UD17,03017,030.00
    
29
41116014 - Reactivos anal(...)
2.3.7.2.99MS PANEL POS BREAKPOINT COMBO 45 C/20 NUEVO 1UD8,3128,312.00
    
30
41116014 - Reactivos anal(...)
2.3.7.2.99MS PANEL NEG BREAKPOINT COMBO 84 C/20 NUEVO1UD8,3128,312.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2023 15:17 (UTC -4 hours)
Detail
02/02/2023 14:36 (UTC -4 hours)
Detail