Contract Notice Detail
Summary Information

Summary Information

726,100 Dominican Pesos
 
HSLM-DAF-CM-2023-0111 
Reactivos y útiles medicos 
Fase del Pliego de Condiciones Específicas
Awarded
Reactivos y útiles medicos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/06/2023 15:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
726,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03726,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023063891726,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/06/2023 09:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/06/2023 16:22:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS GENERALES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139290422/06/2023 09:23667,104 Dominican PesosActive
    Final Report:22/06/2023 09:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA667,104 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
726,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX CELLPACK 20L20UD6,000120,000.00
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX STROMATOLYZER 25UD6,500162,500.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03CUBETAS CON MAGNETO BFT-II C/50010UD20,000200,000.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03PT FRASCOS100UD51051,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03APTT FRASCOS100UD30030,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL TP, TPT FRASCOS40UD29011,600.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO TP, TPT FRASCOS30UD70021,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03HIV ½ ELISA COMBI AG/AB 96T MUREX2UD11,50023,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03HCV 4.0 MUREX ELISA3UD18,00054,000.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03HBSAG ELISA MUREX4UD10,00040,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03HTLV I+II ELISA 4.0 96T MUREX1UD13,00013,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/06/2023 09:23 (UTC -4 hours)
Detail
22/06/2023 09:14 (UTC -4 hours)
Detail