Contract Notice Detail
Summary Information

Summary Information

370,575 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0042 
COMPRAS DE REACTIVOS LABORATORIO MAQUINA BA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS LABORATORIO MAQUINA BA 
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 10:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
375,265.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99375,265.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA375,265.80  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675956770524se67J1375,265.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/02/2023 11:07:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2023 13:55:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023020710011647.pdfDownload
scan_2023020710010661.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132381309/02/2023 11:17375,265.8 Pesos DominicanosActive
    Final Report:09/02/2023 11:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA375,265.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
370,575.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99GLUCOSA BA200/4006UD4,37026,220.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99UREA BA200/4006UD5,29031,740.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99CREATININA BA200/4006UD8,97053,820.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.99COLESTEROL BA200/4003UD4,37013,110.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.99TRIGLICERIDO BA200/4003UD4,37013,110.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.99HDL COLEST DIRECT3UD5,89517,685.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.99CALCIO BA200/4003UD4,37013,110.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.99FOSFORO BA200/4003UD4,83014,490.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.99MAGNESIO BA200/4004UD5,29021,160.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.99TGO/AST BA200/4004UD5,29021,160.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.99TGP/ALT BA200/4004UD5,29021,160.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.99BIL TOTAL BA200/4003UD5,29015,870.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.99BIL DIRECTA DPD3UD5,29015,870.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.99AMILASA DIRECTA BA200/4003UD1,3804,140.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.99LIPASA DGGR KIT BA200/4003UD10,35031,050.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.99PROTEINA TOTAL BA200/4002UD5,75011,500.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.99ALBUMINA BA200/4002UD4,3708,740.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.99A25,BA SAMPLE CUP1UD2,4802,480.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 GGT2UD5,29010,580.00
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.99BA200/400 WASH SOLUTION 3UD7,86023,580.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2023 11:17 (UTC -4 hours)
Detail
09/02/2023 11:07 (UTC -4 hours)
Detail