Contract Notice Detail
Summary Information

Summary Information

1,072,155 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0100 
ADQUISICIÓN DE REACTIVOS DE LABORATORIO (EDAN, HDL, I SMART PRO CARTRIDGE, ENTRE OTROS)  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS DE LABORATORIO (EDAN, HDL, I SMART PRO CARTRIDGE, ENTRE OTROS)  
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

28/08/2023 10:06:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
817,552.40 DOP
1,072,155.00 DOP
AccountValueAnnual Availability
2.3.7.2.03817,552.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1817,552.40  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,072,155.00  DOP
2024111,072,155.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/09/2023 10:22:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/08/2023 17:04:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ-4639 I-SMART.pdfDownload
SOLICITUD COMPRAS REQ-4639 I-SMART.pdfDownload
CERTICACION DE FONDO REQ-4639 I-SMART.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143171504/09/2023 10:341,019,858.4 Pesos DominicanosActive
    Final Report:04/09/2023 10:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA817,552.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Diamelab, SRL202,306 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,072,155.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03I-SAMART PRO CARTRIDGE 200 TEST K CL NA 5UD34,000170,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03EDAN I15 BG8 CARTUCHO/ HCT 2-30C AMBIENTE 1,000UD554554,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03EDAN I15 CALIBRATOR PACK CP100 NEVERA 10UD4,25842,580.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03A-25 HDL-COLESTEROL DIRECTO 200T KIT BS 10UD5,89558,950.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03A-25 UREA UV *1+1B* 160T30UD3,495104,850.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03LABONA CHECK HGB A1C 24 TEST 15UD6,38595,775.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03TGO BIOSYSTEM5UD2,90014,500.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03TGP BIOSYSTEM5UD2,90014,500.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03EDAN ROLLO DE PAPEL TERMICO 20UD2605,200.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03I-SMART PRO CARTRIDEGE PAPEL TERMICO 20UD59011,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/09/2023 10:34 (UTC -4 hours)
Detail
04/09/2023 10:22 (UTC -4 hours)
Detail