Contract Notice Detail
Summary Information

Summary Information

434,600 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0031 
ADQUISICION DE REACTIVOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS DE LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/04/2023 15:02:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
29,270.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9929,270.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  129,270.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231151,828.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2023 11:44:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
8Yes
12/04/2023 13:51:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
12/04/2023 12:32:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/04/2023 11:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/04/2023 16:25:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/04/2023 13:57:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/04/2023 08:40:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
10/04/2023 16:41:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNCIA REQ.4611- REACTIVO DE LABORATORIO.pdfDownload
SOLICITU COMPRAS REQ.4611-REACTIVO DE LABORATORIO.pdfDownload
CERIFICACIÓN DE FONDOS REQ.4611-REACTIVO DE LABORATORIO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136093821/04/2023 11:07550,981.6 Pesos DominicanosActive
    Final Report:21/04/2023 11:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL508,382.6 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Idemesa, SRL13,329 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Bio Nova, SRL29,270 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
434,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGNETO FRASCO5UD3,50017,500.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99CUBETA FUNDA5UD3,40017,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99TRANCUL PAQUETE10UD2,20022,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA AMARILLA 6 ML C/10003UD4,50013,500.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA MORADA 3 ML C/10003UD3,75011,250.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA AZULES 3 ML C/1003UD3,75011,250.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99CONTROL PT Y PTT3UD4,85014,550.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99TIEMPO DE PROTOMBINA PT3UD4,80014,400.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99TIEMPO DE PROTOMBINA PTT3UD4,35013,050.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99PORTA OBJETOS CON ESMERIL2UD250500.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99CUBRE OBJETO 22x2220UD2384,760.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99HEMOGLOBINA GLICOCILADA30UD6,385191,550.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99HEMOCULTIVO ADULTO FRASCO100UD20520,500.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99FOSFORO SET5UD1,9809,900.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99FRASCO DE UROCULTIVO3UD6,00018,000.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99COVID-19 ANTIGENO C/253UD6,55019,650.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99TROPONINA MEMBRANA4UD1,3905,560.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99REACTIVO ROBERT FRASCO2UD2,2504,500.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99REACTIVO BENID FRASCO2UD2,2504,500.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO CON ROSCA2UD4,6509,300.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99FALCEMIA CECLEK CELL2UD5,69011,380.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2023 11:07 (UTC -4 hours)
Detail
20/04/2023 11:44 (UTC -4 hours)
Detail