Contract Notice Detail
Summary Information

Summary Information

163,771 Dominican Pesos
 
HDRJM-UC-CD-2023-0267 
REACTIVOS DE HEMATOLOGIA Y CASETTE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS DE HEMATOLOGIA 
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

06/07/2023 12:06:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 08:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 08:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 08:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 08:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
5,722.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.995,722.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVOS5,722.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-026715,722.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2023 08:54:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2023 15:02:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/07/2023 16:03:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/07/2023 23:11:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
267 certifiaccion20230706_17054723.pdfCertificado de Apropiación Presupuestaria Download
267 ficha20230706_17060668.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
267 soliictud20230706_17044221.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.140460112/07/2023 09:1278,364 Dominican Pesos
    Final Report:12/07/2023 09:12Download
    Awarded CompanyContract Value
Document(s)
    Blaxcorp, SRL27,600 Dominican Pesos
Download
Download
View Detail
    Bio Nova, SRL18,534 Dominican Pesos
Download
Download
View Detail
    Hospifar, SRL2,454.4 Dominican Pesos
Download
Download
View Detail
    Farmaceutica Dalmasi (FARMADAL), SRL5,722 Dominican Pesos
Download
Download
View Detail
    Jean Carlos Basulto Lopez24,053.6 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVO GENERAL DE HEMATOLOGIA-
    
Subtotal
163,771.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99KIT CALIBRADOR GASES ARTERIALES / CONTROL 100 TEST1UD14,10014,100.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99VDRL (RPR)3UD7472,241.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS B300UD8525,500.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C300UD8525,500.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS A50UD78039,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99ASO3UD7472,241.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99FACTOR REUMATOIDE3UD8972,691.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99MINOTON2UD1,1872,374.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99MINOLYSE2UD1,1872,374.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER2UD1,3502,700.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99JABON BIO DEGRADABLE1UD260260.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99CLORURO DE CALCIO10UD4304,300.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99PT5UD5992,995.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99APLICADORES2UD120240.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99GLUCOLA 75 MG15UD871,305.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99TIPS AMARILLO1UD1,2001,200.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI B5UD1,1905,950.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99CUBRE OBJETO10UD2,07020,700.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLAS DE ORINA10UD8108,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/07/2023 09:12 (UTC -4 hours)
Detail
12/07/2023 08:54 (UTC -4 hours)
Detail