Contract Notice Detail
Summary Information

Summary Information

179,439.75 Dominican Pesos
 
HDSSD-UC-CD-2023-0018 
Compra de Insumos de Laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Insumos de Laboratorio 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2023 12:04:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
44,441.75 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9944,441.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  144,441.75  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231144,441.75  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/03/2023 14:56:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/02/2023 12:57:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/02/2023 10:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/02/2023 15:02:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/02/2023 15:38:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/02/2023 15:41:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/03/2023 09:48:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Insumos.pdfSolicitud Compra o Contratación Download
Insumos.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133980310/03/2023 09:23161,005.25 Dominican PesosActive
    Final Report:10/03/2023 09:24Download
 
    Awarded CompanyContract Value
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    Bio Nuclear, SA75,951 Dominican Pesos
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    Bio Nova, SRL6,450 Dominican Pesos
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    Hospifar, SRL25,500 Dominican Pesos
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    Ultralab, SRL44,441.75 Dominican Pesos
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Insumos y Reactivos de Laboratorio Clínico T1-
    
Subtotal
179,439.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116001 - Reactivos anal(...)
2.3.7.2.99TROPONINA 1 RAPIDA 50UD1256,250.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.99PRUEBA RAPIDA HIV 300UD51.0615,318.00
    
3
41116003 - Reactivos anal(...)
2.3.7.2.99PRUEBA RAPIDA HCV 300UD86.1625,848.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.99PRUEBA RAPIDA HBSAG 300UD57.4417,232.00
    
5
41116005 - Reactivos anal(...)
2.3.7.2.99TIRAS DE ORINA 10P 100T25UD542.813,570.00
    
6
41116006 - Reactivos anal(...)
2.3.7.2.99COVID-19 RAPID ANTIGENO NASOFARINGEO 25T4CAJ9,45037,800.00
    
7
41116008 - Reactivos anal(...)
2.3.7.2.99(PCR) PROTEINA C REACTIVA 150 TEST3CAJ2,535.757,607.25
    
8
41116009 - Reactivos anal(...)
2.3.7.2.99RPR (VDRL CARBON) 100P BS 5UD1,593.97,969.50
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03PRUEBA DE EMBARAZO RAPID (hCG) 2UD6201,240.00
    
10
41116003 - Reactivos anal(...)
2.3.7.2.99VACUT MORADO 3ML K2 P/100 BD30PAQ48614,580.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.99VACUT AMARILLO GEL + ACT 5ML (SST) C/100 BD15PAQ80812,120.00
    
12
41116005 - Reactivos anal(...)
2.3.7.2.99VACUT ROJO 6ML C/100 BD30PAQ48614,580.00
    
13
41116009 - Reactivos anal(...)
2.3.7.2.99TIP AZUL 100-1000uL PAQ/50010PAQ4204,200.00
    
17
41116004 - Reactivos anal(...)
2.3.7.2.99TUBOS DE CRISTAL ERITROSEDIMENTACION 15CAJ751,125.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2023 09:24 (UTC -4 hours)
Detail
03/03/2023 14:56 (UTC -4 hours)
Detail