Contract Notice Detail
Summary Information

Summary Information

491,824 Dominican Pesos
 
HRJPP-DAF-CM-2023-0051 
ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS Y MATERIALES GASTABLE. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/08/2023 12:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
497,710.50 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99497,710.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  497,710.50 497,710.50  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-00511497,710.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/09/2023 14:46:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/09/2023 10:44:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 0051.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0051.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.143082201/09/2023 15:21497,710.5 Dominican Pesos
    Final Report:01/09/2023 15:21Download
    Awarded CompanyContract Value
Document(s)
    Ciencia Tecnología y Consultas, SRL497,710.5 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
491,824.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99SET GLUCOSA BS-2004UD3,81215,248.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99SET UREA BS.2OO3UD6,25318,759.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99SET CREATININA BS.2OO3UD4,45313,359.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99SET COLESTEROL TOTAL BS.2OO3UD7,49622,488.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99SET TRIGLICERIDOS BS-2002UD9,13318,266.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99SET LDH BS.2OO1UD3,5443,544.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99SET TGO BS.2OÓ3UD4,88414,652.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99SET TGP BS.2OO3UD4,88414,652.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99SET BILIRRUBINA TOTAL BS-2002UD4,6459,290.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET BILIRRUBINA DIRECTA BS.2OO2UD4,6459,290.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET SODIO-LQ BS-2001UD27,10627,106.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET CLORO-LQ BS-2OO1UD3,8093,809.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET POTASIO-BS-2OO1UD37,47937,479.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET FOSFORO.LQ BS-2OO1UD4,1034,103.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99SET CALCIO.LQ BS.2OO1UD5,2345,234.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99SET MAGNESIO BS.2OO1UD4,5724,572.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99SET LIPASA BS.2OO3UD47,020141,060.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99SET PROTEINA TOTAL BS.2OO2UD3,2486,496.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99SET ALBUMINA BS.2OO2UD2,4424,884.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99SET CALIBRADOR BS-2OO2CAJ6,70513,410.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99SET CONTROL NORMAL BS-2OO2CAJ7,85015,700.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99SET CONTROL PATOLOGICO BS-2OO2CAJ10,08920,178.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99CAJA DE GOTERO PLASTICOS BS-2001CAJ1,4891,489.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99SET CK-MB BS.2OO1CAJ4,9204,920.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99SET CK-NAC BS-2001UD14,53714,537.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99CAJA DE CUBETAS BS.2OO1UD10,36110,361.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99SET ACIDO URICO BS.2OO2UD5,26010,520.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99SET FOSFATASA ALCALINA BS.2OO1UD5,3435,343.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET SOLUCION ACIDA BS-2001UD5,5155,515.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET SOLUCION ALCALINA BS.2OO1UD5,5155,515.00
    
31
12161503 - Kits de reacti(...)
2.3.7.2.99SET DETERGENTE CD8O2UD4,8009,600.00
    
32
12161503 - Kits de reacti(...)
2.3.7.2.99PAQUETES DE TICK AMARILLOS 1UD445445.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/09/2023 15:21 (UTC -4 hours)
Detail
01/09/2023 14:46 (UTC -4 hours)
Detail