Contract Notice Detail
Summary Information

Summary Information

1,502,055 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0048 
ADQUISICIÓN DE REACTIVOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS DE LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/05/2023 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,240,016.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,240,016.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  11,240,016.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,644,345.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2023 10:35:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
6Yes
21/05/2023 21:57:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/05/2023 20:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/05/2023 17:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/05/2023 10:08:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/05/2023 16:20:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
18/05/2023 15:39:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.-6129 CALCIO.pdfDownload
SOLICITUD DE COMPRAS REQ-6129 CALCIO.pdfDownload
CERTICACION DE FONDO REQ-6129 CALCIO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137631022/05/2023 11:021,276,291.6 Pesos DominicanosActive
    Final Report:22/05/2023 11:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,240,016 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez26,925.1 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Bio Nova, SRL9,350.5 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,502,055.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO A-25 / SET 25UD3187,950.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFORO A-25/ SET25UD99024,750.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03CELL PACK / CAJA 25CAJ5,900147,500.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03STROMATOLAYSER / FRASCO 25UD6,158153,950.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03AMILASA A-25 / SET25UD1,31032,750.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03LIPASA A-25 / SET 25UD5,800145,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03TIPS SIN ROSCA / PAQ25UD79519,875.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03LIQUIDO DEL SISTEMA / GALLON 25GAL1974,925.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA DUET A25 / SET 25UD3,49587,375.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA TOTAL A-25 / SET 25UD3,49587,375.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOLA / CAJA 30CAJ2,76082,800.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03GOTEROS PLASTICOS / PAQ5PAQ9904,950.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03CURITAS REDONDAS / CAJA 5CAJ95475.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03HEMOGLOBINA GLICOSILADA / CAJA 20CAJ5,800116,000.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03ELECTROLITO EDA / CAJA750CAJ579.6434,700.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03CALIBRADORES EDAN / CAJA 10CAJ4,25842,580.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03V.D.R.L / SET 10UD5245,240.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03PT SEMES / FRASCO 30UD35010,500.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03PTT SEMES / FRASCO 30UD2868,580.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO / SET 30UD1,35040,500.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.03TUBO AMARILLO / CAJA 30CAJ75622,680.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.03TUBO AZUL / CAJA 10CAJ6506,500.00
    
23
41116105 - Reactivos o so(...)
2.3.7.2.03HEMOCULTIVO ADULTO / CAJA 3CAJ4,50013,500.00
    
24
41116105 - Reactivos o so(...)
2.3.7.2.03CLORURO DE CALCIO / FRASCO 10UD1601,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/05/2023 11:03 (UTC -4 hours)
Detail
22/05/2023 10:35 (UTC -4 hours)
Detail