Contract Notice Detail
Summary Information

Summary Information

525,232.22 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0231 
COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIO MAGLUMI 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/10/2023 14:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
525,232.22 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03525,232.22  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA525,232.22  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697562960597dJ0Zd1525,232.22  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/10/2023 10:50:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/10/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2023100914200516.pdfDownload
[Untitled]_2023100914195888.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145511817/10/2023 12:59525,232.22 Pesos DominicanosActive
    Final Report:17/10/2023 13:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL525,232.22 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
525,232.22
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI SYPHILIS4UD15,82063,280.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI HBcAB CORE CLIA4UD9,772.9639,091.84
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI HBSAG CLIA4UD16,61166,444.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI HCV IGG CLIA4UD20,201.580,806.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI HIV AB/AG 4UD25,542.97102,171.88
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03KEYU SAMPLE DILUENT 5L6UD16,847.4101,084.40
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03KEYU CONCENTRATED CLEANING6UD3,22519,350.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03KEYU CLEANING SOLUTION 500ML6UD3,22519,350.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03KEYU FECAL OCCULT BLOOD30UD63218,960.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI WASH CONCENTRATE3UD3,189.719,569.13
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI LIGHT CHECK1UD4,484.974,484.97
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03FLETE S/VENTA1UD640640.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/10/2023 13:00 (UTC -4 hours)
Detail
17/10/2023 10:50 (UTC -4 hours)
Detail