Contract Notice Detail
Summary Information

Summary Information

804,360 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0050 
Solicitud de Reactivo y Materiales Medicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivo y Materiales Médicos. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/05/2023 14:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
814,611.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01277,796.00  DOP----View
2.3.7.2.99536,815.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 814,611.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232.3.7.2.992814,611.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/05/2023 09:28:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/05/2023 15:58:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/05/2023 16:12:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/05/2023 13:46:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica.pdfDownload
solicitud de compras.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138150330/05/2023 09:42814,611 Pesos DominicanosActive
    Final Report:30/05/2023 09:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Hernandez Santana814,611 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (cotizar completo.)
    
Subtotal
804,360.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Morada 2 Ml50UN1,15057,500.00
    
2
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Amarilla50UN1,15057,500.00
    
3
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Azul30UN1,15034,500.00
    
4
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Roja50UN1,15057,500.00
    
5
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Estéril1,000UN1414,000.00
    
6
41122601 - Portaobjetos p(...)
2.3.9.3.01Cubre Objeto 22x2220UN1753,500.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Sífilis 25 Test12UN2,80033,600.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Troponina 10 Test20UN2,50050,000.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis B 40 Test8UN4,05032,400.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis C 40 Test8UN4,05032,400.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Hiv 40 Test8UN4,10032,800.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Anti A 10 Ml20UN60012,000.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Anti B 10 Ml20UN60012,000.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Anti D 10 M25UN60015,000.00
    
15
42142521 - Agujas para re(...)
2.3.9.3.01Cajas Agujas Vacutainer10UN7007,000.00
    
16
41122601 - Portaobjetos p(...)
2.3.9.3.01Porta Objeto 20UN2354,700.00
    
 
17
42181605 - Mangas o vejig(...)
2.3.9.3.01Mangas Para Vacutainer10UN1001,000.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Toxoplasmosis 25 Test1UN4,0004,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Tips Amarillos C/Rosca3UN4501,350.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Dengue Igg-Igm 20 Test2UN5,80011,600.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Vdrl Liquido3UN1,8005,400.00
    
22
41121806 - Frascos para l(...)
2.3.9.3.01Frasco De Pt Innovin30UN60018,000.00
    
23
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Control Pt Y Ptt5UN6003,000.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99Tsh Ichroma2UN17,28534,570.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99Ferritina Ichroma1UN16,00016,000.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99Hemoglobina Glicosilada Icrhoma3UN18,20054,600.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99Dimero -D Ichroma1UN16,00016,000.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99Procalcitonina I-Chroma4UN17,40069,600.00
    
29
12161503 - Kits de reacti(...)
2.3.7.2.99T3 Ichroma2UN17,28534,570.00
    
30
12161503 - Kits de reacti(...)
2.3.7.2.99T4 Ichroma2UN17,28534,570.00
    
31
12161503 - Kits de reacti(...)
2.3.7.2.99Agar Sangre 500 Gr1UN9,0009,000.00
    
32
12161503 - Kits de reacti(...)
2.3.7.2.99Galon Peroxido De Hidrogeno Al 3%1UN1,5001,500.00
    
33
12161503 - Kits de reacti(...)
2.3.7.2.99Pcr Latex 100 Test3UN2,6007,800.00
    
34
12161503 - Kits de reacti(...)
2.3.7.2.99Aso Latex 100 Test3UN2,2006,600.00
    
35
12161503 - Kits de reacti(...)
2.3.7.2.99Factor Reumatoide 100 Test2UN2,2004,400.00
    
36
41104812 - Pipetas o colu(...)
2.3.9.3.01Pipetas Para Eritrosedimentacion Paq/1003UN4,00012,000.00
    
37
12161503 - Kits de reacti(...)
2.3.7.2.99Transcult C/1002UN1,2002,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/05/2023 09:42 (UTC -4 hours)
Detail
30/05/2023 09:28 (UTC -4 hours)
Detail