Contract Notice Detail
Summary Information

Summary Information

967,306.93 Dominican Pesos
 
CGLEA-DAF-CM-2023-0037 
REACTIVOS MEDICOS PARA EQUIPOS AU480 , SYSMEX Y IML 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS AU480 , SYSMEX Y IML 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2023 13:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
652,771.96 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03621,021.96  DOP----View
2.3.7.2.9931,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago652,771.96  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232652,771.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/05/2023 14:23:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/05/2023 11:43:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
4C.jpegSolicitud Compra o Contratación Download
4CC.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
4CCC.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
pliego 0037.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136892908/05/2023 14:37914,070.12 Dominican PesosActive
    Final Report:08/05/2023 14:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL261,298.16 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nuclear, SA652,771.96 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
967,306.93
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116012 - Reactivos anal(...)
2.3.7.2.03AU AMILASA 4X10ML KIT2UD4,5369,072.00
    
2
41116012 - Reactivos anal(...)
2.3.7.2.03AU FOSFATASA ALCALINA *1X 12 ML2UD6,80413,608.00
    
3
41116014 - Reactivos anal(...)
2.3.7.2.03AU ACIDO URICO 1X30ML+1X12.5ML1UD13,60813,608.00
    
4
41105319 - Reactivos para(...)
2.3.7.2.03AU BILIRRUBINA D 1X6ML4UD4,53618,144.00
    
5
41105333 - Reactivos o ki(...)
2.3.7.2.03AU BILIRRUBINA T 1X15+1X15ML2UD12,700.825,401.60
    
7
41116012 - Reactivos anal(...)
2.3.7.2.03AU CREATININA 1X51ML+1X51ML2UD22,68045,360.00
    
8
41105331 - Reactivos o ki(...)
2.3.7.2.03AU COLESTEROL 1X22.5ML1UD20,298.620,298.60
    
9
41105333 - Reactivos o ki(...)
2.3.7.2.03AU FOSFORO INORG 1X15ML+1X15ML1UD12,70012,700.00
    
10
41116012 - Reactivos anal(...)
2.3.7.2.03AU GLUCOSA 1X25ML+1X12.5ML2UD13,60827,216.00
    
11
41116012 - Reactivos anal(...)
2.3.7.2.03AU GGT 1X15ML+1X15ML1UD6,350.46,350.40
    
12
41116012 - Reactivos anal(...)
2.3.7.2.03AU LIPASA + CAL, KIT2UD16,63233,264.00
    
13
41116012 - Reactivos anal(...)
2.3.7.2.03AU BUN 1X25ML + 1X25ML2UD13,60827,216.00
    
14
41116014 - Reactivos anal(...)
2.3.7.2.03AU PROTEINA TOTAL 1X25ML+1X25ML1UD16,44316,443.00
    
15
41116012 - Reactivos anal(...)
2.3.7.2.03AU TRIGLICERIDOS 1X50+1X12.5ML2UD15,30930,618.00
    
16
41116012 - Reactivos anal(...)
2.3.7.2.03AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
17
41116012 - Reactivos anal(...)
2.3.7.2.03AU HBA1C-D 90ML+30ML K1UD56,96056,960.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 1 5ML*VIAL BIO-RAD LOTE12UD1,043.0512,516.60
    
19
41116012 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 2 5ML*VIAL BIO-RAD LOTE12UD1,043.0512,516.60
    
30
41105331 - Reactivos o ki(...)
2.3.7.2.03DIM SAMPLE CUP C/10001UD5,0375,037.00
    
31
41105331 - Reactivos o ki(...)
2.3.7.2.03SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L1UD16,00016,000.00
    
32
41105331 - Reactivos o ki(...)
2.3.7.2.03SYSMEX STROMATOLYZER FB SF/XT/XS 5L1UD9,4009,400.00
    
33
12161507 - Reactivo cupfe(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML1UD31,75031,750.00
    
34
41105333 - Reactivos o ki(...)
2.3.7.2.03SYSMEX CELLPACK 20L KX/XP/XS/XT1UD8,3008,300.00
    
35
41116012 - Reactivos anal(...)
2.3.7.2.03SYSMEX SULFOLYZER XT/XE/XS/XN-L 5L1UD25,35025,350.00
    
36
41116012 - Reactivos anal(...)
2.3.7.2.03TIRA ORINA AUTION MAX/ELEVEN 10P 100T10UD2,60026,000.00
    
37
41116012 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF-CELLPACK SF 2.1LX21UD5,244.755,244.75
    
38
41116012 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF-CELLPACK CR 2.1LX21UD5,244.755,244.75
    
39
41116012 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF AUTION-CELLSHEATH 20L5UD4,66223,310.00
    
40
41116012 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN CELLCLEAN AUTO 20X4ML XN/XN-L J1UD2,2272,227.00
    
41
41116012 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX ORINA UC 2L C/3X10ML OF1UD14,80014,800.00
    
42
41116012 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX UN2000 UF5000 2L C/2X30ML OF 1UD17,28017,280.00
    
43
41116012 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 TIRA ORINA MEDITAPE UC-11A*FCO/100T20UD2,913.7558,275.00
    
44
41116012 - Reactivos anal(...)
2.3.7.2.03COAGULASA PLASMA EDTA C/10X3ML BD1UD4,5004,500.00
    
45
41116012 - Reactivos anal(...)
2.3.7.2.03MS PROMPT C/601UD8,4508,450.00
    
46
41116012 - Reactivos anal(...)
2.3.7.2.03COVID-19 RAPID ANTIGENO NASOFARINGEO NF+SWAB 25T1UD3,9603,960.00
    
47
41116012 - Reactivos anal(...)
2.3.7.2.03IML 2000 3RD GEN TSH KIT 600T 2UD32,727.2765,454.54
    
48
41116012 - Reactivos anal(...)
2.3.7.2.03IML 2000 FREE T4 KIT 600T 1UD32,727.2732,727.27
    
49
41116012 - Reactivos anal(...)
2.3.7.2.03IML 2000 TOTAL T4 KIT 600T1UD32,727.2732,727.27
    
50
41116012 - Reactivos anal(...)
2.3.7.2.03IML 2000 ANTI-HBS KIT 200T 1UD21,534.5521,534.55
    
51
41116012 - Reactivos anal(...)
2.3.7.2.03IML 2000 CEA KIT 200T 1UD27,294.5527,294.55
    
41116012 - Reactivos anal(...)
2.3.7.2.03IML 2000 OM- MA KIT 200T 1UD36,445.0936,445.09
    
53
41116012 - Reactivos anal(...)
2.3.7.2.03IMMULITE 2000 SUBSTRATE MODULE 2000T3UD21,41764,251.00
    
54
41116012 - Reactivos anal(...)
2.3.7.2.03IMMULITE 2000 /2500 PROBE CLEANING KIT1UD2,181.522,181.52
    
55
41116012 - Reactivos anal(...)
2.3.7.2.03IMMULITE 2000/2500 PROBE WASH MODULE 2UD1,413.322,826.64
    
56
41116012 - Reactivos anal(...)
2.3.7.2.03IML GEAR DRIVER REACTION TUBES 5UD6,00030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/05/2023 14:37 (UTC -4 hours)
Detail
08/05/2023 14:23 (UTC -4 hours)
Detail