Contract Notice Detail
Summary Information

Summary Information

899,980 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0141 
Adquisición de Reactivos de Laboratorio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Reactivos de Laboratorio. para uso en este Centro de Salud. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/09/2023 13:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
27,524.20 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9927,524.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  127,524.20  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695416207019RGIvp127,524.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/09/2023 09:41:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/09/2023 18:26:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MEDICAMENTOS.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143461108/09/2023 11:52897,478.2 Pesos DominicanosActive
    Final Report:08/09/2023 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA27,524.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Diamelab, SRL413,412 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Bio Nova, SRL261,140 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ciencia Tecnología y Consultas, SRL195,402 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
899,980.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41106502 - Reactivos de t(...)
2.3.7.2.99PTT 6x2 5ML +4x4 ML Bioclin6UD7,20043,200.00
    
2
41106507 - Reactivos o su(...)
2.3.7.2.99PT Protombina 10x2 ML Bioclin6UD6,20037,200.00
    
3
41116137 - Reactivos o so(...)
2.3.7.2.99Cuebtas de coagulacion Ral P;2504UD2,90011,600.00
    
4
41106502 - Reactivos de t(...)
2.3.7.2.99Barra Magnetcas Coagulacion Ral P¨2504UD3,50014,000.00
    
6
41106502 - Reactivos de t(...)
2.3.7.2.99Cajas de Procalcitonina (PCT) FLUORECARE 10UD3,50035,000.00
    
8
41116119 - Reactivos o so(...)
2.3.7.2.99Cajas de Creatinina Jeffee 3x30 Ml (Spinreact)3UD3,60010,800.00
    
10
41106501 - Kits de expres(...)
2.3.7.2.99BHCG Fluocare 20 Pruevas2UD4,2008,400.00
    
11
41116117 - Reactivos o so(...)
2.3.7.2.99Sysmex Cellpack 20L (KX/XP/XS/XT) (Brasil)2UD5,29010,580.00
    
15
41116117 - Reactivos o so(...)
2.3.7.2.99DILUENT 20 LITROS 5 PARTES MED MAY 5UD10,30051,500.00
    
17
41116117 - Reactivos o so(...)
2.3.7.2.99CTNL TROPONINA 20 TEST FLUORECARE 8UD5,95047,600.00
    
18
41106502 - Reactivos de t(...)
2.3.7.2.99UREA LQ GLDH 5X25 ML 1X332 ML (SPINREACT)5UD5,29026,450.00
    
19
41116117 - Reactivos o so(...)
2.3.7.2.99TGO-AST LQ UV 5X25 ML/1X32 ML (SPINREACT) 5UD5,29026,450.00
    
20
41116119 - Reactivos o so(...)
2.3.7.2.99TGP-ALT LQ IFCC UV 5X25ML/ 1X32 ML (SPINREACT) 5UD5,29026,450.00
    
21
41116117 - Reactivos o so(...)
2.3.7.2.99KIT PROTEINA C REACTIVA (PCR) 5UD2,20011,000.00
    
22
41106501 - Kits de expres(...)
2.3.7.2.99CALCIO ARSENAZO COLOR 6X30 ML (SPINREACT) 5UD10,70053,500.00
    
23
41116117 - Reactivos o so(...)
2.3.7.2.99FOSFATASA ALCALINA ALP –LQ 5X25 ML (SPINREACT) 5UD9,40047,000.00
    
24
41116117 - Reactivos o so(...)
2.3.7.2.99UREA 4X50 ML BS 5UD5,29026,450.00
    
25
41116117 - Reactivos o so(...)
2.3.7.2.99GLICEMIA LQ 6X30 ML (SPINREACT) 5UD4,90024,500.00
    
26
41116117 - Reactivos o so(...)
2.3.7.2.99SMART PRO CARTRIDGE 200 TEST ( K, CL, NA)4UD35,000140,000.00
    
27
41116117 - Reactivos o so(...)
2.3.7.2.99TSH 20 PRUEBAS FLUORECARE 5UD5,29026,450.00
    
28
41116117 - Reactivos o so(...)
2.3.7.2.99HBA1C 20 PRUEBAS FLUORECARE 5UD5,29026,450.00
    
29
41116117 - Reactivos o so(...)
2.3.7.2.99FRASCOS ANTI A 15UD901,350.00
    
30
41106502 - Reactivos de t(...)
2.3.7.2.99FRASCOS ANTI B 15UD801,200.00
    
31
41116117 - Reactivos o so(...)
2.3.7.2.99FRASCOS ANTI D 15UD1502,250.00
    
32
41116119 - Reactivos o so(...)
2.3.7.2.99CAJA CONTROL NORMAL COAGULACION 1ML HEMOTROL RAL2UD1,3002,600.00
    
33
41116117 - Reactivos o so(...)
2.3.7.2.99SMART PRO CARTRIDGE 8 TEST ( K, CL, NA)8UD23,500188,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2023 11:52 (UTC -4 hours)
Detail
08/09/2023 09:41 (UTC -4 hours)
Detail