Contract Notice Detail
Summary Information

Summary Information

205,438 Dominican Pesos
 
HDPB-UC-CD-2023-0075 
AQUISICION LABORATORIO CLINICO URGENTE  
Fase del Pliego de Condiciones Específicas
Awarded
ELECTROLITOS, CALIBRADORES, DENGUE, MAGNESIO A25, CALCIO, GLUCOSA Y FOSFORO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
205,438.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.01173,880.00  DOP----View
2.3.9.9.0112,774.00  DOP----View
2.3.7.2.999,852.00  DOP----View
2.3.6.3.064,978.00  DOP----View
2.3.6.4.01954.00  DOP----View
2.6.3.1.013,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1205,438.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311205,438.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/03/2023 11:32:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICA TECNICA REQ.4602 ELECTROLITO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMPRAS REQ.4602 ELECTROLITO.pdfSolicitud Compra o Contratación Download
CERTIFICACIÓN DE FONDOS REQ.4602 ELECTROLITO.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134021210/03/2023 11:37205,438 Dominican PesosActive
    Final Report:10/03/2023 11:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA205,438 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,438.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41113308 - Analizadores d(...)
2.6.3.4.01ELECTROLITOS EDDAN 12CAJ14,490173,880.00
    
41111621 - Calibradores
2.3.9.9.01CALIBRADORES EDDAN 3CAJ4,25812,774.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99DENGUE 2CAJ2,9985,996.00
    
11101707 - Magnesio
2.3.6.3.06MAGNESIO A25 SET2PAQ2,4894,978.00
    
5
11101511 - Calcio
2.3.6.4.01CALCIO3CAJ318954.00
    
 
6
41116201 - Monitores o me(...)
2.6.3.1.01GLUCOSA2CAJ1,5003,000.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99FOSFORO4CAJ9643,856.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2023 11:38 (UTC -4 hours)
Detail
10/03/2023 11:32 (UTC -4 hours)
Detail