Contract Notice Detail
Summary Information

Summary Information

80,514 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0035 
COMPRAS DE REACTIVOS LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS LABORATORIO 
Compras por Debajo del Umbral 
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

13/02/2023 15:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
80,527.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9980,527.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 80,527.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676555119437VXg7k180,527.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/02/2023 09:33:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/02/2023 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023021314591725.pdfDownload
scan_2023021314590724.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132830416/02/2023 09:3880,527 Pesos DominicanosActive
    Final Report:16/02/2023 09:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    CEM Caribbean Equipment Medical, SRL80,527 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
80,514.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99HBA1C HEMOBLOBINA GLUCOSILADA1CAJ4,7994,799.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99CK-MB CREATININA QUINASA 1CAJ4,9994,999.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99D-DIMER DIMERO1CAJ11,25011,250.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.99T3 TRIYODOTIRONINA1CAJ3,5253,525.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.99T4 TIROXINA1CAJ3,5253,525.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.99TSH TIROTROPINA1CAJ3,5253,525.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.99TGE INMUNOGLOBULINA1CAJ4,2854,285.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.99FT3 TRIYODOTIRONINA LIBRE1CAJ4,3854,385.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.99FT4 TIROXINA LIBRE1CAJ4,3854,385.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.99PROTEINA C REACTIVA (PCR).1CAJ3,8503,850.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.99PCT PROCALCITONINA1CAJ8,6458,645.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.99PRL PROLACTINA1CAJ6,0856,085.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.99FPSA ANTIGENO PROSTATICO ESPECIFICO LIBRE1CAJ6,6856,685.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.99TSPA ANTIGENO PROSTATICO ESPECIFICO 1CAJ5,9465,946.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.99FERR FERRITINA1CAJ4,6254,625.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/02/2023 09:38 (UTC -4 hours)
Detail
16/02/2023 09:33 (UTC -4 hours)
Detail