Contract Notice Detail
Summary Information

Summary Information

205,751.66 Dominican Pesos
 
CGLEA-UC-CD-2023-0021 
REACTIVOS MEDICOS PARA EQUIPOS ERBA 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MEDICOS PARA EQUIPOS ERBA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/02/2023 11:00:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
205,808.66 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99205,808.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO205,808.66  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232205,808.66  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/02/2023 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
S8.jpegSolicitud Compra o Contratación Download
S88.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.132341609/02/2023 12:11205,808.66 Dominican PesosActive
    Final Report:09/02/2023 12:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Clinimed, SRL205,808.66 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,751.66
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA ALT SET2UD3,768.967,537.92
    
 
2
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA AMILASA SET2UD7,183.0314,366.06
    
 
3
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA AST SET 2UD3,759.097,518.18
    
 
4
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA COLESTEROL SET 2UD5,145.0910,290.18
    
 
5
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA CONTROL PATOLOGICO SET 2UD3,523.157,046.30
    
 
6
41116121 - Reactivos o so(...)
2.3.7.2.99 ERBA GLUCOSA SET 2UD3,787.027,574.04
    
 
7
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA CAL/HDL/LDL SET 2UD7,514.3115,028.62
    
 
8
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA LIPASA SET2UD27,547.0555,094.10
    
 
9
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA PROTEINA TOTAL SET 1UD4,542.814,542.81
    
 
10
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA XL WASH SET 2UD4,6259,250.00
    
 
11
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA XL MULTICAL SET 3UD7,366.1522,098.45
    
 
12
41116121 - Reactivos o so(...)
2.3.7.2.99ERBA CREATININA SET 3UD15,13545,405.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/02/2023 12:11 (UTC -4 hours)
Detail
09/02/2023 11:58 (UTC -4 hours)
Detail