Contract Notice Detail
Summary Information

Summary Information

364,039 Dominican Pesos
 
HRDAC-DAF-CM-2023-0024 
Adquisición de Reactivos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Reactivos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Pedro J. Heyaime esq. Diego de Velázquez San Juan EL VALLE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/04/2023 12:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
375,488.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99375,488.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago compras de reactivos375,488.80  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202300001375,488.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/04/2023 10:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 14:33:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/04/2023 23:08:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/04/2023 09:31:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
compra contratacion.pdfSolicitud Compra o Contratación Download
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
aprop. presup..pdfCertificado de Apropiación Presupuestaria Download
CCF_007255.pdfOtherDownload
CCF_007256.pdfOtherDownload
CCF_007257.pdfOtherDownload
CCF_007259.pdfOtherDownload
CCF_007260.pdfOtherDownload
CCF_007262.pdfOtherDownload
carta.pdfOtherDownload
CCF_007251.pdfOtherDownload
CCF_007252.pdfOtherDownload
CCF_007253.pdfOtherDownload
CCF_007254.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136551728/04/2023 10:16375,488.8 Dominican PesosActive
    Final Report:28/04/2023 10:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL375,488.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
364,039.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PAPEL CONTINUO 9 1/2 X 5 (2 PARTE)15UD2,87443,110.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 12 X 75 CRISTAL UND.250UD61,500.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99FRASCO ESTERIL ZHEJIANG 90ML H1016-21,000UD1919,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1LT MICROS 45/608UD2,98323,864.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99ANTICOAGULANTE 60ML, BIOGENE12UD2402,880.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99DILUYENTE 20 LT MEDMAY1UD12,43112,431.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99LISADOR 500ML MEDMAY1UD9,1029,102.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1 LT MEDMAY1UD2,9832,983.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-B 10ML CYPRESS 40215UD6099,135.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLA ORINA 10SG ACCU-TELL ABT-UM-A3317UD87414,858.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 13 X 100 CRISTAL, UNIDAD ZHEJIANG250UD51,250.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C RAPIDA ACCUTELL ABT-IDT-B11700UD8358,100.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS B RAPIDO (HBSAG) ACCUTELL700UD5941,300.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99TOXO IGG/IGM ACCUTELL ABT-FT-B29200UD11723,400.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA C REACTIVA 100 TEST GB1UD1,7221,722.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99HCG CASSETTE SUER/PLAS/ORINA ACCUTELL ABT400UD4216,800.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99TGO UV MINI II 1000P 9995001UD5,7205,720.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99TGP UV MINI II 1000P 9992001UD5,7205,720.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99COLESTEROL MINI II 1200P 9952801UD8,3408,340.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99LDL COLESTEROL MINI II 130P 9918701UD9,5949,594.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99CREATININA MINI II 1000 P 9988912UD4,6629,324.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 2 ML PLASTICOS TAPA MORADA, 100 UND.20UD97219,440.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANING SOLUTION BIOCARE 10300121UD6,4216,421.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-D, 10ML CYPRESS 40915UD1,08316,245.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99FLETE POR ENVIO MERCANCIA6UD3001,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/04/2023 10:16 (UTC -4 hours)
Detail
28/04/2023 10:01 (UTC -4 hours)
Detail