Contract Notice Detail
Summary Information

Summary Information

331,647.58 Dominican Pesos
 
HMRA-DAF-CM-2023-0064 
REACTIVOS E INSUMOS DE LABORATORIO  
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS E INSUMOS DE LABORATORIO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/04/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
320,507.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03320,507.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRASFERENCIA 320,507.40  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683296369094flLOr1320,507.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/04/2023 16:12:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 08:00:00 ((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.136535227/04/2023 16:28320,507.4 Dominican PesosActive
    Final Report:27/04/2023 16:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL320,507.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
331,647.58
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03ARCHITECT CC HBA1C CAL UND1UD15,969.5515,969.55
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC FOSFATASA ALCALINA UND1UD24,885.6324,885.63
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC COLESTEROL TOTAL UND1UD14,506.714,506.70
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC HDL- COLESTEROL UND2UD36,300.772,601.40
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC LDH RGT UND1UD21,567.5521,567.55
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTTT ARC CC ACIDO URICO UND6UD9,629.9357,779.58
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CREATININA2UD20,779.8441,559.68
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03ARCHITECH CALIBRADOR HDL1UD20,779.8420,779.84
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC UREA UND1UD23,131.3323,131.33
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC ALBUMINA1UD16,870.5216,870.52
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR BILIRRUBINA1UD10,997.910,997.90
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03CUBETAS DE MUESTRAS UND1UD10,997.910,997.90
Public Messages

Public Messages

TypeReferenceSubjectDate
27/04/2023 16:28 (UTC -4 hours)
Detail
27/04/2023 16:12 (UTC -4 hours)
Detail