Contract Notice Detail
Summary Information

Summary Information

733,090.92 Dominican Pesos
 
HMRA-DAF-CM-2023-0131 
REACTIVO EQUIPO ARCHITECT C4000 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO EQUIPO ARCHITECT C4000 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/07/2023 15:04:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
720,860.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99720,860.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 720,860.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695224399944DV5Ti1720,860.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/07/2023 10:22:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141031124/07/2023 10:27720,860 Dominican PesosActive
    Final Report:24/07/2023 10:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL720,860 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
733,090.92
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116003 - Reactivos anal(...)
2.3.7.2.99ARC ALBUMIN BCG1UD16,870.5216,870.52
    
2
41116003 - Reactivos anal(...)
2.3.7.2.99ARC AMILASE21UD24,804.6624,804.66
    
3
41116003 - Reactivos anal(...)
2.3.7.2.99COLESTEROL HDL1UD36,300.736,300.70
    
4
41116003 - Reactivos anal(...)
2.3.7.2.99ARC CHOLESTEROL22UD14,506.729,013.40
    
5
41116003 - Reactivos anal(...)
2.3.7.2.99ARC CREATININE RGT1UD20,779.8420,779.84
    
6
41116003 - Reactivos anal(...)
2.3.7.2.99ARC PROTEINE21UD51,819.2651,819.26
    
7
41116003 - Reactivos anal(...)
2.3.7.2.99ARC UREA NITROGEN22UD23,131.3346,262.66
    
8
41116003 - Reactivos anal(...)
2.3.7.2.99ARC URIC ACID22UD9,629.9319,259.86
    
9
41116003 - Reactivos anal(...)
2.3.7.2.99CC A-AST1UD58,513.5558,513.55
    
10
41116003 - Reactivos anal(...)
2.3.7.2.99CC- ALKALINE PHOSPHATASE1UD24,885.6324,885.63
    
11
41116003 - Reactivos anal(...)
2.3.7.2.99CC- ALT1UD57,384.3457,384.34
    
12
41116003 - Reactivos anal(...)
2.3.7.2.99CC CALCIUM RGT1UD26,10026,100.00
    
13
41116003 - Reactivos anal(...)
2.3.7.2.99CC DIRECTO BILI1UD33,158.1633,158.16
    
14
41116003 - Reactivos anal(...)
2.3.7.2.99CC GLUCOSE RGT1UD22,991.8522,991.85
    
15
41116003 - Reactivos anal(...)
2.3.7.2.99CC LDH RGT1UD21,567.5521,567.55
    
16
41116003 - Reactivos anal(...)
2.3.7.2.99CC LIPASE1UD33,071.2233,071.22
    
17
41116003 - Reactivos anal(...)
2.3.7.2.99CC MAGNESIUM RGT1UD22,504.2322,504.23
    
18
41116003 - Reactivos anal(...)
2.3.7.2.99CC PHOSPHORUS1UD45,246.645,246.60
    
19
41116003 - Reactivos anal(...)
2.3.7.2.99CC TRIGLYCERIDE1UD49,511.3549,511.35
    
20
41116003 - Reactivos anal(...)
2.3.7.2.99SEKI HEMOGLOBIN AIC RGT1UD32,349.832,349.80
    
21
41116003 - Reactivos anal(...)
2.3.7.2.99CC BILIRUBIN CAL1UD10,997.910,997.90
    
22
41116003 - Reactivos anal(...)
2.3.7.2.99CC MCC CAL1UD13,517.8213,517.82
    
23
41116003 - Reactivos anal(...)
2.3.7.2.99LIPASE CAL1UD3,217.273,217.27
    
24
41116003 - Reactivos anal(...)
2.3.7.2.99CC URINE/CSF CAL1UD4,762.84,762.80
    
25
41116003 - Reactivos anal(...)
2.3.7.2.99SEKI HEMOGLOBIN AIC 11UD15,969.5515,969.55
    
26
41116003 - Reactivos anal(...)
2.3.7.2.99CONTROL UPRO1UD12,230.412,230.40
Public Messages

Public Messages

TypeReferenceSubjectDate
24/07/2023 10:27 (UTC -4 hours)
Detail
24/07/2023 10:22 (UTC -4 hours)
Detail