Contract Notice Detail
Summary Information

Summary Information

512,900 Dominican Pesos
 
HSLM-DAF-CM-2023-0186 
REACTIVOS PARA MAQUINA MAGLUMI 800 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS PARA MAQUINA MAGLUMI 800 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/09/2023 12:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
330,724.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03274,084.00  DOP----View
2.3.9.1.0156,640.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA330,724.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023096002330,724.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/09/2023 11:05:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS GENERALES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144091721/09/2023 11:34330,724 Dominican PesosActive
    Final Report:21/09/2023 11:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL330,724 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
512,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41103206 - Detergentes de(...)
2.3.9.1.01CD80 DETERGENTE CONCENTRADO 1L20UD5,000100,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03TGP MANUAL3UD9,00027,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA T+D MANUAL3UD1,8005,400.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03ALBUMINA MANUAL1UD2,0002,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL NORMAL2UD8,00016,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL CALIBRADOR3UD7,00021,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03HBC CORE MAGLUMI 8002UD13,00026,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03HTLV MAGLUMI 8004UD9,00036,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03HBSAG MAGLUMI 8001UD17,50017,500.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03HIV MAGLUMI 8004UD25,000100,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03HCV MAGLUMI2UD9,00018,000.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03T3 MAGLUMI 8001UD13,00013,000.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03T4 MAGLUMI 8001UD13,00013,000.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03T4 lLIBRE MAGLUMI3UD12,00036,000.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03TSH MAGLUMI 8003UD12,00036,000.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03PROLACTINA MAGLUMI 8001UD9,0009,000.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI WASH SYSTEM LIQUIDO2UD18,50037,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/09/2023 11:34 (UTC -4 hours)
Detail
21/09/2023 11:05 (UTC -4 hours)
Detail