Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
148,837 Dominican Pesos
Request Reference:
Hosp. Juan Bosch-UC-CD-2023-0115
Request Name:
COMPRAS DE HEMOBLOBINA GLUCOSILADA Y PCT PROCALCITONINA.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRAS DE HEMOBLOBINA GLUCOSILADA Y PCT PROCALCITONINA.
Procedure Type:
Compras por Debajo del Umbral
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_ConfiguredDateLabelFor_Consulta
09/05/2023 14:15:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs
09/05/2023 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DeadlineToMakeAmendments
09/05/2023 14:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_DueDateForReceivingReplies
09/05/2023 14:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_OpeningRepliesDate_Phase_0
09/05/2023 14:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisionMeetingDate
09/05/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_AwardDecisioPublishingDate
09/05/2023 14:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_ContractSignatureDate
09/05/2023 14:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Consulta_Schedule_PurchaseOrderPublication
09/05/2023 14:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,837.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
148,837.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
148,837.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683658583412g0bdC
1
148,837.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
09/05/2023 14:38:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
09/05/2023 14:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
solicitud hemoglobina.pdf
Solicitud Compra o Contratación
Download
pliego hemoglubina.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.1370042
09/05/2023 14:46
148,837 Dominican Pesos
Final Report:
09/05/2023 14:46
Download
Awarded Company
Contract Value
Document(s)
CEM Caribbean Equipment Medical, SRL
148,837 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
148,837.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
HBA1C HEMOGLOBINA GLUCOSILADA
13
CAJ
4,799
62,387.00
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
PCT PROCALCITONIA
10
CAJ
8,645
86,450.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1370042
Informe final de la selección DO1.AWD.1370042
09/05/2023 14:46
(UTC -4 hours)
Detail
FinalReport
DO1.MSG.450447
La lista de oferentes del proceso Hosp. Juan Bosch-UC-CD-2023-0115 publicada por Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
09/05/2023 14:38
(UTC -4 hours)
Detail