Contract Notice Detail
Summary Information

Summary Information

199,450 Dominican Pesos
 
HRJPP-UC-CD-2023-0364 
REACTIVO DEL LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO DEL LABORATORIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/10/2023 11:22:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
218,350.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99218,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  218,350.00 218,350.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-003641218,350.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/10/2023 09:48:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 00364.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 00364.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.145331116/10/2023 10:07218,350 Dominican Pesos
    Final Report:16/10/2023 10:07Download
    Awarded CompanyContract Value
Document(s)
    Prolabfai, SRL218,350 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
199,450.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99SET. UREA BIOST7UD4,00028,000.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET. PCR3UD3,50010,500.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99SET. FACTOR1UD3,2003,200.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99HIV ELISA2UD15,30030,600.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99HEP.C ELISA2UD13,89027,780.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99HBS AG ELISA2UD12,66025,320.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99HBACB CORE ELISA2UD16,05032,100.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99BILIRRUBINA BIOST.2UD4,7009,400.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99HTLV ELISA1UD15,30015,300.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99F/CONTROL TP, TPT10UD9259,250.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99SET. COLESTEROL BIOST2UD4,0008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/10/2023 10:07 (UTC -4 hours)
Detail
13/10/2023 09:48 (UTC -4 hours)
Detail