Contract Notice Detail
Summary Information

Summary Information

884,467.45 Dominican Pesos
 
CGLEA-DAF-CM-2023-0062 
REACTIVOS MÉDICOS PARA EQUIPOS AU 480 ,SYXMEX Y MATERIALES 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS AU 480 ,SYXMEX Y MATERIALES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/08/2023 14:01:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
796,169.89 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03772,395.25  DOP----View
2.3.9.3.0123,774.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago796,169.89  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232796,169.89  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/08/2023 15:27:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/08/2023 16:31:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD REACTIVOS.pdfSolicitud Compra o Contratación Download
ESPEC. TECN. REACT..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141793409/08/2023 08:31796,169.89 Dominican PesosActive
    Final Report:09/08/2023 08:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA796,169.89 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
884,467.45
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116011 - Reactivos anal(...)
2.3.7.2.03AU 480 AMILASA SET 4X10ML2UD4,5369,072.00
    
2
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 ALP SET FOSFATASA ALCALINA 1X12ML2UD6,80413,608.00
    
3
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 ALT/GPT SET 1 X 25ML 3UD21,772.865,318.40
    
4
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 ACIDO URICO SET 1X30ML + 1X12.5ML2UD13,60827,216.00
    
5
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 BULIRRUBINA DIRECTA SET 1X6ML2UD4,5369,072.00
    
6
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 BILIRRUBINA TOTAL SET 1X15 + 1X15ML1UD12,70012,700.00
    
7
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 CREATININA SET 1X51ML + 1X51ML4UD22,68090,720.00
    
8
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 COLESTEROL SET 1X 22.5ML1UD20,298.620,298.60
    
9
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 GLUCOSA SET 1X 25ML + 1 X 12.5ML3UD13,60840,824.00
    
10
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 GGT SET 1X15ML + 1X15ML1UD6,350.46,350.40
    
11
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 LIPASA SET + CAL. KIT3UD16,63249,896.00
    
12
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 UREA BUN SET 1X25ML + 1X25ML3UD13,60840,824.00
    
13
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 PROTEINA TOTAL SET 1X25ML + 1X25ML1UD16,44316,443.00
    
14
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 TRIGLICERIDOS SET 1X50 + 1X12.5ML3UD15,30945,927.00
    
15
41116011 - Reactivos anal(...)
2.3.7.2.03AU480 MAGNESIO SET 1X40ML2UD5,443.210,886.40
    
16
41104120 - Tubos de tasa (...)
2.3.9.3.01AU480 DIM SAMPLE CUP SSC SIN TAPA C/10004PAQ5,03720,148.00
    
17
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX STROMATOLYZER 4DS (XE/XT/XS) 3X42ML1CAJ31,75031,750.00
    
18
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX CELLPACK 20L (KX/XP/XS/XT)4CAJ8,30033,200.00
    
19
41116011 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX HEMATOLOGIA SET1UD1,0001,000.00
    
20
41116011 - Reactivos anal(...)
2.3.7.2.03TIRA PARA ORINA 100T FRASCOS 20UD2,60052,000.00
    
21
41104120 - Tubos de tasa (...)
2.3.9.3.01TUBOS 16X 100 C/250 UND1CAJ2,5002,500.00
    
22
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF/AUTION CELLSHEATH 20L4UD4,66218,648.00
    
23
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX CONTROL UN 2000 UF5000 2L C/2X30ML1UD17,28017,280.00
    
24
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 TIRA ORINA UC-11A15UD2,913.7543,706.25
    
25
41116011 - Reactivos anal(...)
2.3.7.2.03HCV ELISA 4.0 96T SET5UD17,68588,425.00
    
26
41116011 - Reactivos anal(...)
2.3.7.2.03COVID 19 ANTIGENO1UD3,9603,960.00
    
27
41116011 - Reactivos anal(...)
2.3.7.2.03AU HDL COLESTEROL 1X50ML + 1X16.5ML4UD11,84447,376.00
    
28
41116011 - Reactivos anal(...)
2.3.7.2.03AU AST SET 3UD21,772.865,318.40
Public Messages

Public Messages

TypeReferenceSubjectDate
09/08/2023 08:31 (UTC -4 hours)
Detail
08/08/2023 15:27 (UTC -4 hours)
Detail