Contract Notice Detail
Summary Information

Summary Information

506,420 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0091 
Solicitud de Reactivos y Materiales Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos y Materiales Médicos. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/08/2023 12:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
509,501.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99499,872.80  DOP----View
2.3.9.3.019,628.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago509,501.60  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693424341094cWOO51509,501.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/08/2023 15:15:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica.pdfDownload
oficio.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142913930/08/2023 15:20509,501.6 Pesos DominicanosActive
    Final Report:30/08/2023 15:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL509,501.6 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (Es obligatorio cotizar completo )
    
Subtotal
506,420.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PT protombina 10x215UD8,630129,450.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99PTT 6x2, 5ml+4x4ml5UD8,45042,250.00
    
3
41121813 - Cubetas
2.3.9.3.01Cubetas de coagulacion ral p/252UD4,0808,160.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Control normal coagulacion 1m 1 ral 5UD2,38011,900.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 200 tests k cl na2UD44,50089,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Barras magneticas coagulacion ral p/2502UD4,4808,960.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 100 tests k cl na2UD38,35076,700.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99H1600 lyse 500ml h60 y 60s2UD31,25062,500.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Hd600 diluente 20l h60 y h62UD22,50045,000.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Controles hematologicos 3x3 5 partes 1UD32,50032,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2023 15:20 (UTC -4 hours)
Detail
30/08/2023 15:15 (UTC -4 hours)
Detail