Contract Notice Detail
Summary Information

Summary Information

418,850 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0045 
COMPRA REACTIVOS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA REACTIVOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/02/2023 15:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
424,679.86 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99424,679.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA424,679.86  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676032252004tXq3Y1424,679.86  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2023 08:19:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/02/2023 08:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023020714225241.pdfDownload
scan_2023020714231128.pdfDownload
APROPIACION2222.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132420310/02/2023 08:24424,679.86 Pesos DominicanosActive
    Final Report:10/02/2023 08:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL424,679.86 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
418,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99MAGLUMI ANTI HCV CLIA 50 TEST 5UD11,11055,550.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99MAGLUMI HBSAG CLIA 50 TEST5UD9,30046,500.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99MAGLUMI ANTI-HBC-CLIA 50 TEST (CORE) 5UD4,80024,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99MAGLUMI HIV AB/AG COMBI (CLIA) 100P 5UD25,200126,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99MAGLUMI SYPHILIS CLIA 50 TEST 6UD11,40068,400.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99DILUENTE 20L-TANK HEMOLOGIA 8UD7,50060,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99LYSE 500ML BOTTLE HEMATOLOGIA 1UD7,5007,500.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99 PROBE CLEANSER 17 MLX 12-BOX HEMA5UD4,00020,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99 MAGLUMI WASH COCENTRATE 3UD3,1009,300.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99FLETE/VENTA 1UD1,6001,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2023 08:24 (UTC -4 hours)
Detail
10/02/2023 08:19 (UTC -4 hours)
Detail