Contract Notice Detail
Summary Information

Summary Information

100,122 Dominican Pesos
 
HRJPP-UC-CD-2023-0146 
ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/04/2023 16:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
100,662.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99100,662.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  100,662.00 100,662.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-001461100,662.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2023 08:19:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00146.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00146.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.136370225/04/2023 08:24100,662 Dominican Pesos
    Final Report:25/04/2023 08:24Download
    Awarded CompanyContract Value
Document(s)
    Prolabfai, SRL100,662 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
100,122.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99P/TUBOS T. AZULES2UD1,0002,000.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99SET. PCR4UD3,20012,800.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99C/VDRL LIQUIDO5UD3,50017,500.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99C/FRASCOS ESTERILES / 2001UD3,0003,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99C/HCG MEMB./501UD3,5003,500.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99C/TROPONINA MEMB./401UD7,2007,200.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99F/TP10UD8668,660.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99F/TPT11UD7908,690.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99F/TIRILLAS ORINA5UD9004,500.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99TGO BIOST.1UD4,8764,876.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99TGP BIOST.1UD4,8764,876.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99UREA BIOST1UD6,7006,700.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99CREATININA1UD4,7204,720.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99C/TRANSCUL/1001UD3,5003,500.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99C/HEMOCULTIVO PED./101UD3,0003,000.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99C/HEMOCULTIVO ADULT/101UD4,6004,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2023 08:24 (UTC -4 hours)
Detail
25/04/2023 08:19 (UTC -4 hours)
Detail