Contract Notice Detail
Summary Information

Summary Information

101,551.21 Dominican Pesos
 
HME-UC-CD-2023-0053 
REACTIVOS 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ SAONA NO4 ENGOMBE Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/03/2023 11:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
101,551.21 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0192,236.21  DOP----View
2.3.7.2.999,315.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO TOTAL101,551.21  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-000762101,551.21  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/03/2023 09:26:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION EXISTENCIA DE FONDOS.docxCertificado de Apropiación Presupuestaria Download
SNCC.D.001 Solicitud de Compras.xlsxSolicitud Compra o Contratación Download
FICHA TECNICA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.134540421/03/2023 13:54101,551.21 Dominican Pesos
    Final Report:21/03/2023 13:54Download
    Awarded CompanyContract Value
Document(s)
    MV Medical Lab, SRL101,551.21 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
101,551.21
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116106 - Tiras de prueb(...)
2.3.9.3.01TIRILLA GLUCOMETRO20UD1,020.320,406.00
    
2
41116121 - Reactivos o so(...)
2.3.7.2.99AGUA DESTILADA15UD6219,315.00
    
3
41116104 - Kits o suminis(...)
2.3.9.3.01GLUCOSA4UD954.963,819.84
    
4
41116107 - Controles de c(...)
2.3.9.3.01MULTICALIBRADOR1UD3,302.233,302.23
    
5
41116107 - Controles de c(...)
2.3.9.3.01CONTROL NORMAL1UD5,299.615,299.61
    
6
41116107 - Controles de c(...)
2.3.9.3.01CONTROL PATOLOGICO1UD5,299.615,299.61
    
7
41116104 - Kits o suminis(...)
2.3.9.3.01ACIDO URICO 2UD1,528.343,056.68
    
8
41116104 - Kits o suminis(...)
2.3.9.3.01GOT6UD2,869.0217,214.12
    
9
41116104 - Kits o suminis(...)
2.3.9.3.01GPT6UD2,869.0217,214.12
    
10
41116104 - Kits o suminis(...)
2.3.9.3.01COLESTEROL 2UD2,796.985,593.96
    
11
41116104 - Kits o suminis(...)
2.3.9.3.01COLESTEROL HDL1UD2,7802,780.00
    
12
41116104 - Kits o suminis(...)
2.3.9.3.01TRIGLICERIDOS2UD3,510.227,020.44
    
13
41116104 - Kits o suminis(...)
2.3.9.3.01UREA1UD1,229.61,229.60
Public Messages

Public Messages

TypeReferenceSubjectDate
21/03/2023 13:54 (UTC -4 hours)
Detail
21/03/2023 09:26 (UTC -4 hours)
Detail