Contract Notice Detail
Summary Information

Summary Information

571,530 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0074 
ADQUISICIÓN DE INSUMOS DE LABORATORIO CLINICO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSUMOS DE LABORATORIO CLINICO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/07/2023 15:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
86,277.55 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.012,891.00  DOP----View
2.3.7.2.0363,201.80  DOP----View
2.3.4.1.0120,184.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  186,277.55  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311571,530.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/08/2023 14:18:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
7Yes
18/07/2023 15:29:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/07/2023 12:15:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/07/2023 06:33:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/07/2023 17:28:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/07/2023 13:48:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/07/2023 11:13:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
17/07/2023 10:15:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ-6140 SANGRE.pdfDownload
SOLICITUD DE COMPRAS REQ-6140 SANGRE.pdfDownload
CERTIFICACION DE FONDO REQ-6140 SANGRE.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141463902/08/2023 14:32255,311.05 Pesos DominicanosActive
    Final Report:02/08/2023 14:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA127,922.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Lambda Diagnósticos, SRL41,111 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez86,277.55 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
571,530.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03SANGRE OCULTA 3CAJ4,65013,950.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03TIRILLAS DE ORINA / FRASCOS 30UD78023,400.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO A-25 SET 15UD3184,770.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFORO A-25 SET10UD9649,640.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03MAGNESIO A-25 SET 10UD2,48924,890.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03TGO BIOSYSTEMS SET 15UD2,90043,500.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03TGO BIOSYSTEMS SET 15UD2,90043,500.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03FACTOR REUMATOIDE SET 10UD2,50025,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03PROTEINA C REACTIVA (PCR) 10UD2,21022,100.00
    
10
41122601 - Portaobjetos p(...)
2.3.9.3.01CUBRE OBJETO 22x22 CAJA 10x501CAJ2,3802,380.00
    
11
41122601 - Portaobjetos p(...)
2.3.9.3.01PORTA OBJETO ESMERILADO 20CAJ2,50050,000.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03PIPETA VOLUTRICA 5ML / RECIPIENTE 10UD5,50055,000.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03PIPETA VOLUTRICA 10ML / RECIPIENTE 10UD7,90079,000.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03ELEMEYER 500ML / RECIPIENTE 5UD2,99014,950.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03ELEMEYER 1000ML / RECIPIENTE 5UD2,99014,950.00
    
16
42281807 - Cintas indicad(...)
2.3.9.3.01CINTA DE ESTERILIZAR / ROLLO 10UD2502,500.00
    
17
24141708 - Asas de paquet(...)
2.3.9.8.02ASAS DE METAL 0.1 ASA CON MANGO / RECIPIENTE 5UD1,7508,750.00
    
18
24141708 - Asas de paquet(...)
2.3.9.8.02ASAS DE METAL 0.5 ASA CON MANGO / RECIPIENTE 5UD1,7508,750.00
    
19
51101511 - Amoxicilina
2.3.4.1.01AMOXICILINA + CLAVULINICO DISCO / CAJA 5x503CAJ9,50028,500.00
    
20
51101555 - Aztreonam
2.3.4.1.01AZTREONAM DISCO / CAJA 5x503CAJ8,00024,000.00
    
21
51101573 - Cefuroxima
2.3.4.1.01CEFUROXIMA DISCO / CAJA 5x503CAJ8,00024,000.00
    
22
51101530 - Trimetoprima
2.3.4.1.01TRIMETROPIM SUFAMETOXAZOL DISCO / CAJA 5x503CAJ8,00024,000.00
    
23
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA DISCO / CAJA 5x503CAJ8,00024,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/08/2023 14:32 (UTC -4 hours)
Detail
02/08/2023 14:18 (UTC -4 hours)
Detail