Contract Notice Detail
Summary Information

Summary Information

540,100 Dominican Pesos
 
HSLM-DAF-CM-2023-0136 
CELLPACK,CUBETAS MANEGTO 
Fase del Pliego de Condiciones Específicas
Awarded
CELLPACK,CUBETAS MANEGTO 
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

24/07/2023 14:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
522,881.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03522,881.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA522,881.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023075032522,881.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/07/2023 08:04:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/07/2023 10:30:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESP. TECNICA F..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL. COMPRA F..pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141200127/07/2023 08:11522,881 Dominican PesosActive
    Final Report:27/07/2023 08:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA522,881 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
540,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX CELLPACK 20L20UD6,100122,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX STROMATOLYZER25UD6,000150,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03PT150UD40060,000.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03APTT150UD30045,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO TP, TPT50UD40020,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03HIV ½ ELISA COMBI AG/AB 96T MUREX2UD11,50023,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03CUBETAS CON MAGNETO BFT-II C/5005UD19,00095,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL TP, TPT 50UD35017,500.00
    
9
41116008 - Reactivos anal(...)
2.3.7.2.03CONTROL EIGHTCHECK HEMATOLOGIA KX-21N1UD7,6007,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/07/2023 08:11 (UTC -4 hours)
Detail
27/07/2023 08:04 (UTC -4 hours)
Detail