Contract Notice Detail
Summary Information

Summary Information

395,244 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0048 
COMPRAS DE REACTIVOS LABORATORIO MAQUINA BS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS LABORATORIO MAQUINA BS 
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

09/02/2023 16:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
400,597.31 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99400,597.31  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA400,597.31  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676487454065ggpyt1400,597.31  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2023 11:31:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023020714500106.pdfDownload
scan_2023020714494959.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132751315/02/2023 11:50400,597.31 Pesos DominicanosActive
    Final Report:15/02/2023 11:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL400,597.31 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
395,244.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99GLUCOSA LQ2UD5,04810,096.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99UREA LQ2UD10,56921,138.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99CREATININA JAFFE5UD4,76623,830.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.99COLESTEROL LQ3UD6,29418,882.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.99TRIGLICERIDO3UD12,25936,777.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.99COLESTEROL HDL DIRECTO2UD33,27366,546.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.99ACIDO URICO LQ2UD9,37818,756.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.99GAMMA G.T.1UD3,8753,875.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.99GOT 5X25ML BS3UD6,08318,249.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.99GPT 3UD6,50819,524.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.99CALCIO A III ARSENAZO2UD7,12814,256.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.99FOSFORO BS1UD3,0773,077.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.99PROTEINA TOTAL1UD3,4543,454.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.99ALBUMINA2UD3,4966,992.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.99AMILASA LQ2UD15,44030,880.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.99LIPASA2UD10,46220,924.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.99LAMPARA BS 200 NEW VERSION2UD14,56429,128.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.99CD80 DETERGENTE 2L BS-4004UD10,11140,444.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.99SPINTRL H NORMAL1UD7,9367,936.00
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.99FLETE S/VENTA 1UD480480.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2023 11:50 (UTC -4 hours)
Detail
15/02/2023 11:31 (UTC -4 hours)
Detail