Contract Notice Detail
Summary Information

Summary Information

569,445 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0105 
ADQUISICIÓN DE REACTIVOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS DE LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/09/2023 13:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
496,317.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03496,317.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1496,317.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311569,445.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/09/2023 14:11:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/09/2023 10:51:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ-4641 GLUCOSA.pdfDownload
SOLICITUD DE COMPRA REQ. 4641 GLUCOSA.pdfDownload
CERTIFICACION DE FONDO REQ-4641 GLUCOSA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143722714/09/2023 14:18496,317 Pesos DominicanosActive
    Final Report:14/09/2023 14:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaceutica Dalmasi (FARMADAL), SRL496,317 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
569,445.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA 1X250 SET5UD7,57637,880.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03UREA UV 1X50 SET5UD5,69628,480.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03CREATININA 2X50 SET5UD3,57017,850.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03COLESTEROL TOTAL 1X50 SET5UD10,52352,615.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03TRIGLICERIDOS 5X50 SET5UD9,18245,910.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03HDL 1X120 SET5UD12,65963,295.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03LDH DESHIDROGENASA LACTICA 1X50 SET5UD4,77623,880.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO 1X100VSET5UD5,35026,750.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03PROTEINA TOTAL 1X250 SET5UD3,07315,365.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03ALBUNINA D/T 2X50 SET5UD3,23816,190.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03TGO/AST 1X50 SET5UD4,46322,315.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03TGP/ ALT 1X505UD4,46322,315.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRUBINA D/T 2X50 SET5UD2,70113,505.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03AMILASA 2X15 SET5UD3,67518,375.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03LIPASA SET5UD6,87834,390.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFATA ALCALINA SET5UD1,7368,680.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03CK. TOTAL CK MB 1X50 SET5UD11,90059,500.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFORO 2X50 ML SET5UD2,78413,920.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03MAGNESIO SET 5UD3,20016,000.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO ARZENAZO 2X505UD1,6708,350.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.03LHD SET5UD4,77623,880.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/09/2023 14:18 (UTC -4 hours)
Detail
14/09/2023 14:11 (UTC -4 hours)
Detail