Contract Notice Detail
Summary Information

Summary Information

836,200 Dominican Pesos
 
HMRA-DAF-CM-2023-0078 
INSUMOS DE PATOLOGIA 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE PATOLOGIA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/04/2023 16:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
4,050.65 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.014,050.65  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA4,050.65  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682340514152kDKfc14,050.65  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/04/2023 10:08:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2023 08:53:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2023 16:03:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/04/2023 09:16:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/04/2023 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/04/2023 16:10:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136230521/04/2023 10:21427,995.11 Dominican PesosActive
    Final Report:21/04/2023 10:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL16,000.8 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nuclear, SA372,897.66 Dominican Pesos
Download
Download
Download
View Detail
 
    Distribuidora Nacional De Medicamentos, SRL35,046 Dominican Pesos
Download
Download
Download
View Detail
 
    Hospifar, SRL4,050.65 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
836,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL AL 100% O PROPANOL II45GAL1,10049,500.00
    
 
2
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL AL 95%45GAL3,000135,000.00
    
3
41105321 - Tintura para g(...)
2.3.7.2.99XILOL36GAL6,500234,000.00
    
 
4
12352501 - Formaldehidos
2.3.7.2.99FORMOL 24GAL2,90069,600.00
    
 
5
12181503 - Parafinas
2.3.7.2.99PARAFINA 2.2LB75UD1,500112,500.00
    
 
6
41123201 - Portaobjetos p(...)
2.3.9.3.01PORTA OBJETOS ESMERILADOS120CAJ15018,000.00
    
7
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DE NITRILO SIN TALCO, CAJAS DE 10 CAJITAS3CAJ2,5007,500.00
    
 
8
41102920 - Casetes para t(...)
2.3.9.3.01CASSETTE DE INCLUSION C/50015CAJ3,20048,000.00
    
 
9
41122407 - Escalpelos par(...)
2.6.3.2.01BISTURI #22900UD8072,000.00
    
 
10
12352312 - Permanganato d(...)
2.3.7.2.99PERMOUNT4UD2,0008,000.00
    
11
41105321 - Tintura para g(...)
2.3.7.2.99EA503GAL4,80014,400.00
    
12
41105321 - Tintura para g(...)
2.3.7.2.99OG63GAL4,80014,400.00
    
13
41105321 - Tintura para g(...)
2.3.7.2.99HEMATOXILINA3GAL5,00015,000.00
    
14
51102710 - Antisépticos b(...)
2.3.4.1.01ACETONA6GAL1,90011,400.00
    
15
41105321 - Tintura para g(...)
2.3.7.2.99EOSINA EN POLVO2UD4,0008,000.00
    
16
51102706 - Ácido acético (...)
2.3.4.1.01ACIDO ACEITICO GLACIAL 2 1/21UD7,4007,400.00
    
 
17
47131831 - Ácido muriátic(...)
2.3.9.1.01ACIDO CLORHIDICO 2 1/21UD6,0006,000.00
    
 
18
12142103 - Amoniaco
2.3.7.2.99AMONIACO1UD5,5005,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2023 10:21 (UTC -4 hours)
Detail
21/04/2023 10:08 (UTC -4 hours)
Detail