Contract Notice Detail
Summary Information

Summary Information

204,854 Dominican Pesos
 
HDRJM-UC-CD-2023-0137 
REACTIVO Y MATERIAL DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS Y MAT. DE LABORATORIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/04/2023 13:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
175,087.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99175,087.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVOS175,087.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-01371175,087.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2023 09:14:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2023 14:29:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
137 ficha20230404_18492120.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
137 solicitud20230404_18511334.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.135380705/04/2023 09:19175,087 Dominican Pesos
    Final Report:05/04/2023 09:19Download
    Awarded CompanyContract Value
Document(s)
    Bio Nova, SRL175,087 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVO GENERAL DE HEMATOLOGIA-
    
Subtotal
204,854.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO AMARILLO15UD1,07416,110.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99AGUA DESTILADA65UD1248,060.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99FRASCO DE ORINA1,500UD1827,000.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLA DE ORINA15UD80312,045.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99GLUCOLA 75 MG30UD56216,860.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99REACTIVO PT15UD1,18717,805.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99REACTIVO PTT15UD1,18717,805.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CLEAR1UD1,7521,752.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HCG1UD1,1001,100.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PCR3UD2,0346,102.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99ASO3UD1,5824,746.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS B400UD7228,800.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C400UD7228,800.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TOXO IGG/IGM,2UD3,5007,000.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI D2UD9951,990.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TROPONINA RAPIDA1UD6,2006,200.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO AZUL3UD8932,679.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/04/2023 09:19 (UTC -4 hours)
Detail
05/04/2023 09:14 (UTC -4 hours)
Detail