Contract Notice Detail
Summary Information

Summary Information

966,690.45 Dominican Pesos
 
CGLEA-DAF-CM-2023-0029 
REACTIVOS MÉDICOS PARA EQUIPOS AU 480 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS AU 480 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/03/2023 16:02:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
968,754.57 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99968,754.57  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO968,754.57  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232968,754.57  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/04/2023 16:10:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/04/2023 10:10:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
E5.jpegSolicitud Compra o Contratación Download
E6.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
pliego reactivo 30-03-2023.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.135263703/04/2023 16:14968,754.57 Dominican PesosActive
    Final Report:03/04/2023 16:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA968,754.57 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
966,690.45
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116011 - Reactivos anal(...)
2.3.7.2.99AU480 AMILASA 4X10ML2UD4,5369,072.00
    
2
41116014 - Reactivos anal(...)
2.3.7.2.99AU480 ALP 1X12ML2UD6,80413,608.00
    
3
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 ALT 1X25ML3UD21,772.865,318.40
    
4
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 AST 1X25ML3UD21,772.865,318.40
    
5
41116005 - Reactivos anal(...)
2.3.7.2.99AU480 ACIDO URICO 1X30ML+1X12.5ML2UD13,60827,216.00
    
6
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 CREATININA 1X51ML+1X51ML4UD22,68090,720.00
    
7
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 CALCIO 1X15ML1UD15,649.215,649.20
    
8
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 COLESTEROL 1X22.5ML2UD20,298.640,597.20
    
9
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 GLUCOSA 1X25ML+1X12.5ML3UD13,60840,824.00
    
10
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 GGT1X15ML+1X15ML2UD6,350.412,700.80
    
11
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 HDL 1X50ML+1X16.5ML12UD11,844142,128.00
    
12
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 MAGNESIO 1X40ML1UD5,443.25,443.20
    
13
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 LIPASA +CAL,KIT3UD16,63249,896.00
    
14
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 UREA BUN 1X25ML+125ML5UD13,60568,025.00
    
15
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 TRIGLICERIDOS 1X50+1X12.5ML3UD15,30945,927.00
    
16
41116124 - Reactivos o so(...)
2.3.7.2.99AU480 HBA1C-D 90ML+30MLK2UD56,960113,920.00
    
17
41116124 - Reactivos o so(...)
2.3.7.2.99DIM SAMPLE CUP SSC SIN TAPA2PAQ5,03710,074.00
    
18
41116124 - Reactivos o so(...)
2.3.7.2.99AGUA DESTILADA C/A GAL1GAL320320.00
    
19
41116124 - Reactivos o so(...)
2.3.7.2.99MS KOVACS 30ML1UD1,1071,107.00
    
20
41116124 - Reactivos o so(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT5CAJ8,30041,500.00
    
21
41116124 - Reactivos o so(...)
2.3.7.2.99TIRAS PARA ORINA AUTION MAX/ELEVEN15FT2,60039,000.00
    
22
41116124 - Reactivos o so(...)
2.3.7.2.99TUBOS 16X100 10ML C/2501CAJ1,3101,310.00
    
23
41116124 - Reactivos o so(...)
2.3.7.2.99SYSMEX UN2000 UF/AUTION CELL SHEATH5CAJ4,66223,310.00
    
24
41116124 - Reactivos o so(...)
2.3.7.2.99SYSMEX UN2000 TIRA ORINA MEDITAPE UC-11A FCO /100T15FT2,913.7543,706.25
Public Messages

Public Messages

TypeReferenceSubjectDate
03/04/2023 16:14 (UTC -4 hours)
Detail
03/04/2023 16:10 (UTC -4 hours)
Detail