Contract Notice Detail
Summary Information

Summary Information

673,850 Dominican Pesos
 
HSLM-DAF-CM-2023-0048 
CELLPAC, STROMATOLYZER Y HCV 03 
Fase del Pliego de Condiciones Específicas
Awarded
CELLPAC, STROMATOLYZER Y HCV 03 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/03/2023 13:01:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
673,850.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99673,850.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023031711673,850.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2023 07:58:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/03/2023 16:33:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA FIRMADA.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TEC. FIRMADA.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.134360117/03/2023 08:21606,694 Dominican PesosActive
    Final Report:17/03/2023 08:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA606,694 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
673,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX CELLPACK 20L20UD6,100122,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX STROMATOLYZER25UD6,600165,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.99CUBETAS CON MAGNETO BFT-II C/5005UD17,50087,500.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99PT100UD40040,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99APTT100UD30030,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99CONTROL TP, TPT10UD3253,250.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99HIV ½ ELISA COMBI AG/AB 96T MUREX4UD11,60046,400.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99HCV 4.0 MUREX ELISA5UD17,80089,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99HBSAG ELISA MUREX2UD7,10014,200.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.99HTLV I+II ELISA 4.0 96T MUREX3UD9,10027,300.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.99HCB ELISA 96T (CORE) MUREX4UD12,30049,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2023 08:21 (UTC -4 hours)
Detail
17/03/2023 07:58 (UTC -4 hours)
Detail