Contract Notice Detail
Summary Information

Summary Information

123,724 Dominican Pesos
 
HRJPP-UC-CD-2023-0216 
ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/06/2023 11:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 11:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
123,724.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99123,724.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  123,724.00 123,724.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-002161123,724.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/06/2023 14:31:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 00216.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION 00216.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.138924915/06/2023 15:32123,724 Dominican Pesos
    Final Report:15/06/2023 15:32Download
    Awarded CompanyContract Value
Document(s)
    Bio Nuclear, SA123,724 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
123,724.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99SYSNEX CELLPACK 20L6UD5,96135,766.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99STROMATOLYZER-WH 10UD6,22362,230.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99MANITOL SALT AGAR 500 BD1UD2,0962,096.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99MACCONKEY AGAR 500G1UD3,7993,799.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99BLOOD AGAR BASE 500G1UD4,5204,520.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99CETRIMIDE AGAR5001UD5,8955,895.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99FOSFOMICIN FOS-200MCG V/502UD334668.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99AMOXICILLIN+ACIDO CLAVULANICO V/502UD246492.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99AMIKACIN 30MCG V/502UD246492.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99AZITROMICINA 15MCG V/502UD262524.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99GENTAMICINA 10 MCG V/502UD229458.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99SULFA+TRIMETHOPRIM V/502UD234468.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99MEROPENEM V50 BBL 2UD275550.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99IMIPENEM V/502UD255510.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99CEFEPIME 30MCG2UD282564.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99PIPERACILLIN 100MCG2UD262524.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99VANCOMYCIN V/52UD249498.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99NORFLOXACIN NOR-10 V/502UD262524.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99OXACILLIN 1MCG V/502UD328656.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99CETRIAXONE V/50 BBL2UD252504.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99CLINDAMICIN 2MCG V/502UD223446.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99CEFALOTIN 30MCF V/502UD246492.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99LEVOFLOXACIN V/502UD229458.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99CEFALEXINA V/502UD295590.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/06/2023 15:32 (UTC -4 hours)
Detail
15/06/2023 14:31 (UTC -4 hours)
Detail