Contract Notice Detail
Summary Information

Summary Information

1,155,307 Pesos Dominicanos
 
HOSPITAL CENTRAL FFA-DAF-CM-2023-0147 
Adquisición de Materiales y Reactivos de Laboratorio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales y 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

25/09/2023 14:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
339,575.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01138,834.60  DOP----View
2.3.7.2.99200,741.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1339,575.60  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698783291929QcA0f1339,575.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/10/2023 16:22:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA Reactivos..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.144702603/10/2023 17:16966,609.6 Pesos DominicanosCanceled
    Final Report:03/10/2023 17:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL636,556 Pesos Dominicanos
  
 
    Bio Nova, SRL330,053.6 Pesos Dominicanos
  
 
   DO1.AWD.144763404/10/2023 15:211,056,299.6 Pesos DominicanosActive
    Final Report:04/10/2023 15:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL636,556 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Macro Diagnóstica MB, SRL80,168 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Bio Nova, SRL339,575.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,155,307.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116134 - Reactivos o so(...)
2.3.7.2.99I-SMART PRO CARTRIDGE 200 TEST ( K, CL, N) 8UD38,000304,000.00
    
2
41116006 - Reactivos anal(...)
2.3.7.2.99sickle sol (Falcemia) 100P3UD8,50025,500.00
    
3
41116006 - Reactivos anal(...)
2.3.7.2.99HCV Rapid Test Cassette 40 test300UD17552,500.00
    
 
4
12161601 - Catalizadores (...)
2.3.7.2.99GALONES AGUA BIO-DESTILADA 10UD9709,700.00
    
5
41116134 - Reactivos o so(...)
2.3.7.2.99SET CALCIO A III ARZENASO COLOR 6X30ML (SPINREACT)9UD8,70078,300.00
    
6
41116117 - Reactivos o so(...)
2.3.7.2.99PSA 20 PRUEBAS FLUORECARE 10UD5,82958,290.00
    
7
41105326 - Agentes reacti(...)
2.3.7.2.99HCG RAPIDA ACRO BIOTECH300UD3610,800.00
    
8
12164102 - Aditivos ácido(...)
2.3.7.2.99DILUENT 20 LITROS 5 PARTE MEDMAY8UD10,08080,640.00
    
9
12164102 - Aditivos ácido(...)
2.3.7.2.99PT PROTEMBINA 10X2 ML BIOCLIN 8UD7,70061,600.00
    
10
41116007 - Reactivos anal(...)
2.3.7.2.99PTT 6X2 5 ML + 4X4 ML BIOCLIN8UD8,40067,200.00
    
11
12161807 - Estabilizadore(...)
2.3.7.2.99CUBETA DE COAGULACION 8UD3,40027,200.00
    
12
41116134 - Reactivos o so(...)
2.3.7.2.99I-SMART PRO CARTRIDGE 100 TEST K CL NA4UD31,000124,000.00
    
13
41116006 - Reactivos anal(...)
2.3.7.2.99SIM MEDIUM (SEMI-SOLIDO) 500 G BD1UD9,7259,725.00
    
 
15
12161601 - Catalizadores (...)
2.3.7.2.99ISOVITALEX c/5X10ML BD2UD7,50015,000.00
    
16
41116134 - Reactivos o so(...)
2.3.7.2.99SIMMONS CITRATE AGAR 500 G1UD7,1117,111.00
    
17
41105326 - Agentes reacti(...)
2.3.7.2.99LYSINE IRON AGAR (LIA) 500 G1UD7,6517,651.00
    
18
41116134 - Reactivos o so(...)
2.3.7.2.99BD XLD AGAR (XYLOSE-LYSINE-DESOXYCHOLETE AGAR) 502UD5,98611,972.00
    
19
12164102 - Aditivos ácido(...)
2.3.7.2.99BD SALMONELLA SHIGELLA AGAR 500G2UD5,98611,972.00
    
20
41116117 - Reactivos o so(...)
2.3.7.2.99BILLE ESCULIN AGAR 500 G1UD16,74116,741.00
    
21
42183048 - Barras de fija(...)
2.3.9.3.01BARRAS MAGNETICAS DE COAGULACION RAL P/25010UD3,70037,000.00
    
22
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO TAPA PLASTICA 7 ML CS/100 C/ ACTIVA20UD99619,920.00
    
24
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO 12X 25 CRITAL MEDMAY3,000UD515,000.00
    
25
41104014 - Aplicadores de(...)
2.3.9.3.01Pipeta de pasteur plastica, 3ML Paq. 250 5UD9614,805.00
    
27
41104107 - Tubos de recol(...)
2.3.9.3.01TUBOS TAPA AMARILLO1,500UD7.511,250.00
    
28
41104107 - Tubos de recol(...)
2.3.9.3.01TUBOS TAPA MORADA1,500UD7.511,250.00
    
29
41104107 - Tubos de recol(...)
2.3.9.3.01PAQUETE DE TIPS AMARILLO R 1011 10UD9109,100.00
    
31
41104123 - Aparatos o con(...)
2.3.9.3.01Tubo Vacutainer Rojo 7ML80UD78162,480.00
    
33
41105204 - Accesorios par(...)
2.3.9.3.01Porta Objeto Esmerilado PK/72 Globe20UD2304,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/10/2023 15:21 (UTC -4 hours)
Detail
03/10/2023 17:16 (UTC -4 hours)
Detail
03/10/2023 16:22 (UTC -4 hours)
Detail