Contract Notice Detail
Summary Information

Summary Information

169,816 Dominican Pesos
 
HDRJM-UC-CD-2023-0217 
REACTIVOS LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
reactivo laboratorio 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/06/2023 14:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
170,264.92 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99170,264.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVOS LABORATORIO170,264.92  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-02171170,264.92  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/06/2023 14:34:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificacion 021720230607_17590804.pdfCertificación DGII de pago de impuestos al díaDownload
ficha tecnica 021720230607_17583673.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud 021720230607_18004766.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.138563707/06/2023 14:42170,264.92 Dominican Pesos
    Final Report:07/06/2023 14:42Download
    Awarded CompanyContract Value
Document(s)
    Bio Nova, SRL170,264.92 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVO GENERAL DE HEMATOLOGIA-
    
Subtotal
169,816.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CUBRE OBJETO10UD1421,420.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99TIPS 2001UD1,0741,074.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99MINOLYSE1UD7,5157,515.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1 LT1UD1,7521,752.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 2.7 ML2UD8931,786.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA ROJA10UD8938,930.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO DE CRISTAL250UD41,000.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI D5UD5542,770.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI A5UD3391,695.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99DENGUE50UD1597,950.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLA ORINA10UD8038,030.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99AGUA DESTILADA60UD1257,500.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99RPR CARBON2UD1,1872,374.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C400UD7630,400.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS B400UD5522,000.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99TOXO100UD10810,800.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA AMARILLA10UD1,07410,740.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99TOPONINA50UD1427,100.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99PTT10UD4354,350.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99PT10UD4354,350.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99GLUCOLA20UD1873,740.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO TAPA MORADO15UD89313,395.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99CONTRO HEMATOLOGIA1UD7,3457,345.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99FLETE6UD3001,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2023 14:42 (UTC -4 hours)
Detail
07/06/2023 14:34 (UTC -4 hours)
Detail