Contract Notice Detail
Summary Information

Summary Information

704,805 Dominican Pesos
 
HRDAC-DAF-CM-2023-0007 
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

09/02/2023 12:03:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
610,543.84 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99610,543.84  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago compras de reactivos610,543.84  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202300001610,543.84  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/02/2023 12:14:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2023 14:59:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/02/2023 11:52:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/02/2023 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
aprop. presup..pdfCertificado de Apropiación Presupuestaria Download
compra contratacion.pdfSolicitud Compra o Contratación Download
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CCF_007256.pdfContratoDownload
CCF_007257.pdfContratoDownload
CCF_007259.pdfContratoDownload
CCF_007260.pdfContratoDownload
CCF_007262.pdfContratoDownload
carta.pdfContratoDownload
CCF_007251.pdfContratoDownload
CCF_007252.pdfContratoDownload
CCF_007253.pdfContratoDownload
CCF_007254.pdfContratoDownload
CCF_007255.pdfContratoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132712214/02/2023 12:32610,543.84 Dominican PesosActive
    Final Report:14/02/2023 12:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL610,543.84 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
704,805.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 13 X 100 DE CRISTAL, UNIDAD ALLCAM750UD64,500.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99PAPEL 9 1/2 X 11 (2 PARTES) CS/40015UD2,64539,675.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO OPACO ZHEJIANG REF. G10212,400UD614,400.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99FRASCO ESTERIL 60ML H101611,000UD1515,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99CUBETAS P/COAGULOMETRO RAYTO PAQ/2008UD1,94315,544.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99TAPON PLASTICO AZUL 12X75 ALLCAM2,400UD12,400.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99MINOTON 20LT MICROS 45/605UD12,43062,150.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99MINOLYSE 1LT MICROS 45/605UD18,23591,175.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1LT MICROS 45/6010UD2,98429,840.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 2.7 ML T/AZUL PLAST P/100 ZHEJIANG20UD97219,440.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 3 ML T/MORADA PLAST P/100 ZHEJIANG20UD97219,440.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA ROJA PLASTICO 7ML CS/100 C/ACTIVA20UD97219,440.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-B 10ML CYPRESS 4029UD6095,481.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-A 10ML CYPRESS 4019UD6095,481.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLA ORINA 10SG ACCU-TELL ABT-UM-A3312UD87310,476.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99AGUA BI-DESTILADA, BIOGENE20UD1352,700.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99ASO LATEX, 100 TEST, Q.C.A. QCA 9927172UD2,8235,646.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C RAPIDA ACCUTELL ACCUTELL ABT-IDT-B11800UD8265,600.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS B RAPIDO (HBSAG) ACCUTELL800UD5947,200.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99GLUCOSA MINI II 1000 P 9982822UD5,10510,210.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA C REACTIVA 100 TEST GB2UD1,7223,444.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99HCG CASSETTE SUER/PLAS/ORINA ACCUTELL ABT300UD4212,600.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99CALIBRADOR AUTOMATIZADO MINI II 9962802UD4,2448,488.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99FOSFATASA ALKALINA MINI II 996465/79955151UD3,0853,085.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99TGO UV MINI II 1000P 9995002UD5,72011,440.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99TGP UV MINI II 1000P 9992001UD5,7205,720.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99ACIDO URICO MINI II 1090 P 9940201UD6,2736,273.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99COLESTEROL MINI II 1200P 9952801UD8,3408,340.00
    
29
12161503 - Kits de reacti(...)
2.3.7.2.99HDL COLESTEROL MINI II 355 P 9980584UD12,97751,908.00
    
30
12161503 - Kits de reacti(...)
2.3.7.2.99LDL COLESTEROL MINI II 130P 9918704UD9,59438,376.00
    
31
12161503 - Kits de reacti(...)
2.3.7.2.99CREATININA MINI II 1000 P 9988912UD4,6629,324.00
    
32
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA TOTAL MINI II 1300 P 9971801UD3,6163,616.00
    
33
12161503 - Kits de reacti(...)
2.3.7.2.99UREA UV MINI II 266 P 996060/9949973UD4,53313,599.00
    
34
12161503 - Kits de reacti(...)
2.3.7.2.99FOSFORO MINI II 1090 P 9976091UD4,6994,699.00
    
35
12161503 - Kits de reacti(...)
2.3.7.2.99MAGNESIO MINI II 800 P 9929851UD8,2048,204.00
    
36
12161503 - Kits de reacti(...)
2.3.7.2.99REAGENT BIOCARE PACK WITH SEPTUM 10301081UD18,23518,235.00
    
37
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-D, 10ML CYPRESS 4098UD1,0828,656.00
    
38
12161503 - Kits de reacti(...)
2.3.7.2.99FLETE POR ENVIO MERCANCIA10UD3003,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/02/2023 12:32 (UTC -4 hours)
Detail
14/02/2023 12:14 (UTC -4 hours)
Detail